| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $12,065 |
| Player Payroll | $78,055 |
| Current Budget | $496,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $2,644 |
| League Average Salary | $3,276 |
| | |
| Highest Paid Players: | |
| 1) Beau Beadle | $24,600 |
| 2) Kevin Decker | $23,000 |
| 3) Tim Essenburg | $5,100 |
| 4) Jay Henton | $2,760 |
| 5) David Cabrera | $2,640 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $15,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $85,241 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $27,370 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $190,241 |
| Total Expenses | $27,370 |
| BALANCE | $177,871 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 139,468 |
| Attendance per Game | 3,170 |
| Starting Balance | $15,000 |
| | |
| Gate Revenue | $210,817 |
| Season Ticket Revenue | $195,018 |
| Playoff Revenue | $86,460 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $12,281 |
| Other Revenue | $0 |
| | |
| Player Expenses | $274,965 |
| Staff Expenses | $14,219 |
| Other Expenses | $36,909 |
| | |
| Misc Expenses | -$277,594 |
| | |
| Total Revenue | $603,687 |
| Total Expenses | $326,093 |
| BALANCE | $15,000 |
|
