| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $171,770 |
| Player Payroll | $122,395 |
| Current Budget | $412,000 |
| Projected Balance | -$20,000 |
| | |
| Average Player Salary | $6,143 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Dennis Ziemer | $31,200 |
| 2) Cody Vannette | $24,000 |
| 3) Chris Kayser | $16,600 |
| 4) Josh Russell | $14,000 |
| 5) Matt Hemmelgarn | $13,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $41,030 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $28,500 |
| | |
| Misc Expenses | $1,100 |
| | |
| Total Revenue | $116,030 |
| Total Expenses | $28,500 |
| BALANCE | $98,630 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 163,623 |
| Attendance per Game | 3,719 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $79,624 |
| Season Ticket Revenue | $107,305 |
| Playoff Revenue | $48,356 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $10,954 |
| Other Revenue | $0 |
| | |
| Player Expenses | $148,354 |
| Staff Expenses | $168,455 |
| Other Expenses | $45,578 |
| | |
| Misc Expenses | -$28,852 |
| | |
| Total Revenue | $351,239 |
| Total Expenses | $362,387 |
| BALANCE | $10,000 |
|
