| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $167,215 |
| Player Payroll | $67,420 |
| Current Budget | $270,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $3,388 |
| League Average Salary | $3,743 |
| | |
| Highest Paid Players: | |
| 1) Kent Beaton | $19,000 |
| 2) Frank Cramer | $10,000 |
| 3) Michael Maya | $8,400 |
| 4) C.J. Messer | $6,200 |
| 5) Casey Bacic | $5,700 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $105,586 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $29,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $210,586 |
| Total Expenses | $29,250 |
| BALANCE | $231,336 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 165,665 |
| Attendance per Game | 3,765 |
| Starting Balance | $30,000 |
| | |
| Gate Revenue | $308,876 |
| Season Ticket Revenue | $222,578 |
| Playoff Revenue | $94,734 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $11,132 |
| Other Revenue | $0 |
| | |
| Player Expenses | $178,703 |
| Staff Expenses | $16,149 |
| Other Expenses | $73,108 |
| | |
| Misc Expenses | -$442,462 |
| | |
| Total Revenue | $730,422 |
| Total Expenses | $267,960 |
| BALANCE | $50,000 |
|
