| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $4,911,698 |
| Current Budget | $7,124,000 |
| Projected Balance | $1,119,648 |
| | |
| Average Player Salary | $133,531 |
| League Average Salary | $143,746 |
| | |
| Highest Paid Players: | |
| 1) Randy Colbourne | $950,000 |
| 2) Dave Tislow | $606,000 |
| 3) Larry Moses | $602,000 |
| 4) Dave Lester | $322,000 |
| 5) Tim McDonald | $220,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,194,169 |
| Attendance per Game | 18,093 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,656,936 |
| Season Ticket Revenue | $2,633,552 |
| Playoff Revenue | $0 |
| Media Revenue | $1,200,000 |
| Merchandising Revenue | $275,022 |
| Other Revenue | $32,779 |
| | |
| Player Expenses | $3,992,650 |
| Staff Expenses | $0 |
| Other Expenses | $197,401 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,798,289 |
| Total Expenses | $4,190,051 |
| BALANCE | $1,738,238 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,301,937 |
| Attendance per Game | 16,073 |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $1,682,960 |
| Season Ticket Revenue | $2,153,103 |
| Playoff Revenue | $0 |
| Media Revenue | $1,550,000 |
| Merchandising Revenue | $337,527 |
| Other Revenue | $32,779 |
| | |
| Player Expenses | $5,282,488 |
| Staff Expenses | $0 |
| Other Expenses | $119,000 |
| | |
| Misc Expenses | -$380,337 |
| | |
| Total Revenue | $5,787,825 |
| Total Expenses | $5,401,488 |
| BALANCE | $130,000 |
|
