| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $173,455 |
| Player Payroll | $75,765 |
| Current Budget | $740,000 |
| Projected Balance | $90,356 |
| | |
| Average Player Salary | $4,153 |
| League Average Salary | $5,592 |
| | |
| Highest Paid Players: | |
| 1) Chris Pennington | $22,600 |
| 2) Roberto Morales | $12,400 |
| 3) Chris Kerns | $10,400 |
| 4) Josh Bartell | $9,900 |
| 5) Chad Uecker | $2,060 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $56,198 |
| Playoff Revenue | $0 |
| Media Revenue | $122,500 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $25,000 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $178,698 |
| Total Expenses | $25,000 |
| BALANCE | $213,698 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 173,114 |
| Attendance per Game | 3,934 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $322,405 |
| Season Ticket Revenue | $267,696 |
| Playoff Revenue | $181,116 |
| Media Revenue | $115,000 |
| Merchandising Revenue | $12,836 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200,189 |
| Staff Expenses | $139,395 |
| Other Expenses | $33,665 |
| | |
| Misc Expenses | -$510,146 |
| | |
| Total Revenue | $883,395 |
| Total Expenses | $373,249 |
| BALANCE | $50,000 |
|
