| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $148,305 |
| Player Payroll | $70,770 |
| Current Budget | $640,000 |
| Projected Balance | $78,597 |
| | |
| Average Player Salary | $3,747 |
| League Average Salary | $5,592 |
| | |
| Highest Paid Players: | |
| 1) Dave Oppelt | $27,000 |
| 2) Aaron Cox | $15,400 |
| 3) Justin Easter | $6,200 |
| 4) Andy Brown | $2,540 |
| 5) John Dick | $2,420 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $52,083 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $25,750 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $157,083 |
| Total Expenses | $25,750 |
| BALANCE | $181,333 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 159,421 |
| Attendance per Game | 3,623 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $256,374 |
| Season Ticket Revenue | $261,811 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $12,491 |
| Other Revenue | $0 |
| | |
| Player Expenses | $187,389 |
| Staff Expenses | $145,955 |
| Other Expenses | $27,272 |
| | |
| Misc Expenses | -$270,335 |
| | |
| Total Revenue | $630,951 |
| Total Expenses | $360,616 |
| BALANCE | $50,000 |
|
