| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $145,955 |
| Player Payroll | $122,020 |
| Current Budget | $298,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $5,653 |
| League Average Salary | $3,743 |
| | |
| Highest Paid Players: | |
| 1) Tom Hutchinson | $35,600 |
| 2) Dave Oppelt | $27,000 |
| 3) Kelly Ings | $20,000 |
| 4) Aaron Cox | $15,400 |
| 5) Justin Easter | $6,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $113,612 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $24,750 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $218,612 |
| Total Expenses | $24,750 |
| BALANCE | $243,862 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 171,193 |
| Attendance per Game | 3,891 |
| Starting Balance | $30,000 |
| | |
| Gate Revenue | $299,506 |
| Season Ticket Revenue | $247,516 |
| Playoff Revenue | $52,718 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $12,678 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200,537 |
| Staff Expenses | $14,465 |
| Other Expenses | $63,888 |
| | |
| Misc Expenses | -$406,149 |
| | |
| Total Revenue | $705,039 |
| Total Expenses | $278,890 |
| BALANCE | $50,000 |
|
