| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $85,475 |
| Player Payroll | $86,170 |
| Current Budget | $422,000 |
| Projected Balance | $26,839 |
| | |
| Average Player Salary | $4,413 |
| League Average Salary | $5,592 |
| | |
| Highest Paid Players: | |
| 1) Bobby Haff | $25,600 |
| 2) T.J. Baxa | $12,400 |
| 3) David Homeyer | $11,800 |
| 4) Chris LaBriola | $11,200 |
| 5) Tommy Nunes | $2,840 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $19,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $39,732 |
| Playoff Revenue | $0 |
| Media Revenue | $91,500 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $27,240 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $131,232 |
| Total Expenses | $27,240 |
| BALANCE | $122,992 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 161,474 |
| Attendance per Game | 3,670 |
| Starting Balance | $27,000 |
| | |
| Gate Revenue | $149,174 |
| Season Ticket Revenue | $165,603 |
| Playoff Revenue | $0 |
| Media Revenue | $91,500 |
| Merchandising Revenue | $14,564 |
| Other Revenue | $0 |
| | |
| Player Expenses | $121,904 |
| Staff Expenses | $77,480 |
| Other Expenses | $34,590 |
| | |
| Misc Expenses | -$218,127 |
| | |
| Total Revenue | $444,101 |
| Total Expenses | $233,974 |
| BALANCE | $19,000 |
|
