| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $91,680 |
| Player Payroll | $56,430 |
| Current Budget | $344,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $2,847 |
| League Average Salary | $4,718 |
| | |
| Highest Paid Players: | |
| 1) Ryan Rogers | $15,600 |
| 2) Andrew Zavitz | $9,800 |
| 3) Ryan Ream | $8,500 |
| 4) Casey DeWitt | $2,800 |
| 5) Ferruccio Viotti | $1,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $43,292 |
| Playoff Revenue | $0 |
| Media Revenue | $120,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $45,000 |
| | |
| Misc Expenses | $100,000 |
| | |
| Total Revenue | $163,292 |
| Total Expenses | $45,000 |
| BALANCE | $228,292 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 189,773 |
| Attendance per Game | 4,313 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $76,645 |
| Season Ticket Revenue | $90,243 |
| Playoff Revenue | $0 |
| Media Revenue | $120,000 |
| Merchandising Revenue | $12,667 |
| Other Revenue | $0 |
| | |
| Player Expenses | $63,784 |
| Staff Expenses | $89,470 |
| Other Expenses | $50,728 |
| | |
| Misc Expenses | -$95,573 |
| | |
| Total Revenue | $299,555 |
| Total Expenses | $203,982 |
| BALANCE | $10,000 |
|
