| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $161,935 |
| Player Payroll | $98,765 |
| Current Budget | $370,000 |
| Projected Balance | $20,000 |
| | |
| Average Player Salary | $4,997 |
| League Average Salary | $4,718 |
| | |
| Highest Paid Players: | |
| 1) Chris Kayser | $16,600 |
| 2) Nate Spalding | $16,600 |
| 3) Matt Hemmelgarn | $13,400 |
| 4) Brendan Shilling | $13,200 |
| 5) David Homeyer | $11,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $36,388 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $10,250 |
| | |
| Misc Expenses | $180,000 |
| | |
| Total Revenue | $111,388 |
| Total Expenses | $10,250 |
| BALANCE | $271,138 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 165,519 |
| Attendance per Game | 3,762 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $86,787 |
| Season Ticket Revenue | $94,304 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $12,004 |
| Other Revenue | $0 |
| | |
| Player Expenses | $190,104 |
| Staff Expenses | $171,769 |
| Other Expenses | $31,020 |
| | |
| Misc Expenses | $104,798 |
| | |
| Total Revenue | $268,095 |
| Total Expenses | $392,893 |
| BALANCE | -$10,000 |
|
