| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $146,260 |
| Player Payroll | $165,570 |
| Current Budget | $710,000 |
| Projected Balance | $4,054 |
| | |
| Average Player Salary | $8,212 |
| League Average Salary | $5,592 |
| | |
| Highest Paid Players: | |
| 1) Dave Kowal | $33,000 |
| 2) David Waggoner | $25,800 |
| 3) John Mouser | $22,400 |
| 4) Nate Spalding | $21,000 |
| 5) Johnny McGee | $12,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $58,235 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $29,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $163,235 |
| Total Expenses | $29,500 |
| BALANCE | $183,735 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 170,964 |
| Attendance per Game | 3,886 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $282,293 |
| Season Ticket Revenue | $283,998 |
| Playoff Revenue | $107,834 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $12,384 |
| Other Revenue | $0 |
| | |
| Player Expenses | $223,179 |
| Staff Expenses | $139,194 |
| Other Expenses | $27,192 |
| | |
| Misc Expenses | -$396,392 |
| | |
| Total Revenue | $785,957 |
| Total Expenses | $389,565 |
| BALANCE | $50,000 |
|
