| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $141,880 |
| Player Payroll | $108,755 |
| Current Budget | $384,000 |
| Projected Balance | -$18,000 |
| | |
| Average Player Salary | $4,408 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Dan Cassidy | $37,800 |
| 2) Brent Gingrich | $23,000 |
| 3) Terry Kraus | $12,400 |
| 4) Sean Lee | $11,400 |
| 5) John Horn | $7,100 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $60,101 |
| Playoff Revenue | $0 |
| Media Revenue | $40,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $26,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $100,101 |
| Total Expenses | $26,250 |
| BALANCE | $83,851 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 202,492 |
| Attendance per Game | 4,602 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $100,476 |
| Season Ticket Revenue | $121,487 |
| Playoff Revenue | $60,004 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $15,476 |
| Other Revenue | $0 |
| | |
| Player Expenses | $153,377 |
| Staff Expenses | $134,359 |
| Other Expenses | $34,182 |
| | |
| Misc Expenses | -$90,525 |
| | |
| Total Revenue | $372,443 |
| Total Expenses | $321,918 |
| BALANCE | $10,000 |
|
