| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $90,325 |
| Player Payroll | $98,565 |
| Current Budget | $472,000 |
| Projected Balance | -$2,500 |
| | |
| Average Player Salary | $5,494 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Josh Glaser | $35,200 |
| 2) Tim Palmer | $26,400 |
| 3) Steve Post | $10,400 |
| 4) Taylor Nahrgang | $8,300 |
| 5) Jeff Crouse | $1,100 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $42,020 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $27,750 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $117,020 |
| Total Expenses | $27,750 |
| BALANCE | $99,270 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 168,909 |
| Attendance per Game | 3,839 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $85,688 |
| Season Ticket Revenue | $144,870 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $12,968 |
| Other Revenue | $0 |
| | |
| Player Expenses | $131,001 |
| Staff Expenses | $148,025 |
| Other Expenses | $47,012 |
| | |
| Misc Expenses | -$62,488 |
| | |
| Total Revenue | $348,526 |
| Total Expenses | $326,038 |
| BALANCE | $10,000 |
|
