| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $131,370 |
| Player Payroll | $76,730 |
| Current Budget | $404,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $6,036 |
| League Average Salary | $6,335 |
| | |
| Highest Paid Players: | |
| 1) Gary Burget | $43,000 |
| 2) Jared Herrick | $6,100 |
| 3) Chris Kaplan | $5,600 |
| 4) Chris Mandernach | $4,540 |
| 5) Jose Pellerin | $1,160 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $46,880 |
| Playoff Revenue | $0 |
| Media Revenue | $160,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $30,750 |
| | |
| Misc Expenses | $40,000 |
| | |
| Total Revenue | $206,880 |
| Total Expenses | $30,750 |
| BALANCE | $226,130 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 156,673 |
| Attendance per Game | 3,561 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $69,729 |
| Season Ticket Revenue | $109,163 |
| Playoff Revenue | $0 |
| Media Revenue | $160,000 |
| Merchandising Revenue | $12,833 |
| Other Revenue | $0 |
| | |
| Player Expenses | $394,454 |
| Staff Expenses | $157,844 |
| Other Expenses | $23,250 |
| | |
| Misc Expenses | $223,823 |
| | |
| Total Revenue | $351,725 |
| Total Expenses | $575,548 |
| BALANCE | $10,000 |
|
