| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $254,300 |
| Player Payroll | $5,206,256 |
| Current Budget | $8,000,000 |
| Projected Balance | -$1,537,142 |
| | |
| Average Player Salary | $151,136 |
| League Average Salary | $129,321 |
| | |
| Highest Paid Players: | |
| 1) Ron Brennan | $416,000 |
| 2) Darren Sabin | $414,000 |
| 3) Regin Johnston | $364,000 |
| 4) J.J. Jones | $310,000 |
| 5) Andy Crockett | $275,666 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,279,413 |
| Attendance per Game | 19,683 |
| | |
| Gate Revenue | $4,592,515 |
| Season Ticket Revenue | $3,623,254 |
| Playoff Revenue | $0 |
| Media Revenue | $94,980 |
| Merchandising Revenue | $10,098 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $5,208,363 |
| Staff Expenses | $254,300 |
| | |
| BALANCE | $967,599 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,276,976 |
| Attendance per Game | 19,646 |
| | |
| Gate Revenue | $4,452,994 |
| Season Ticket Revenue | $3,535,452 |
| Playoff Revenue | $0 |
| Media Revenue | $90,956 |
| Merchandising Revenue | $9,810 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $3,659,534 |
| Staff Expenses | $257,999 |
| | |
| BALANCE | $1,604,741 |
|
