| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $160,280 |
| Player Payroll | $134,995 |
| Current Budget | $406,000 |
| Projected Balance | $5,500 |
| | |
| Average Player Salary | $6,611 |
| League Average Salary | $4,718 |
| | |
| Highest Paid Players: | |
| 1) David Enger | $46,000 |
| 2) Mario Perea | $23,400 |
| 3) Bill Kuhn | $21,000 |
| 4) Curt Feehley | $13,400 |
| 5) Josh McKee | $10,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $4,500 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $50,675 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $18,750 |
| | |
| Misc Expenses | $80,000 |
| | |
| Total Revenue | $105,675 |
| Total Expenses | $18,750 |
| BALANCE | $171,425 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 173,462 |
| Attendance per Game | 3,942 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $89,029 |
| Season Ticket Revenue | $101,423 |
| Playoff Revenue | $72,326 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $12,868 |
| Other Revenue | $0 |
| | |
| Player Expenses | $192,692 |
| Staff Expenses | $133,680 |
| Other Expenses | $26,750 |
| | |
| Misc Expenses | $16,976 |
| | |
| Total Revenue | $330,646 |
| Total Expenses | $353,122 |
| BALANCE | $4,500 |
|
