| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $89,110 |
| Player Payroll | $64,030 |
| Current Budget | $490,000 |
| Projected Balance | $15,000 |
| | |
| Average Player Salary | $2,681 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Eric Dehn | $24,200 |
| 2) C.J. Messer | $8,700 |
| 3) John Higgins | $5,900 |
| 4) Josh Bartell | $5,100 |
| 5) Bob Crespo | $4,740 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$5,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $36,740 |
| Playoff Revenue | $0 |
| Media Revenue | $130,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $29,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $166,740 |
| Total Expenses | $29,250 |
| BALANCE | $132,490 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 143,823 |
| Attendance per Game | 3,269 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $58,723 |
| Season Ticket Revenue | $129,426 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $10,936 |
| Other Revenue | $0 |
| | |
| Player Expenses | $155,631 |
| Staff Expenses | $175,989 |
| Other Expenses | $36,035 |
| | |
| Misc Expenses | $8,570 |
| | |
| Total Revenue | $304,085 |
| Total Expenses | $367,655 |
| BALANCE | -$5,000 |
|
