| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $129,470 |
| Player Payroll | $142,205 |
| Current Budget | $364,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $8,711 |
| League Average Salary | $6,335 |
| | |
| Highest Paid Players: | |
| 1) Juan Tineo | $35,200 |
| 2) Cody Reilly | $35,000 |
| 3) Shane Chassion | $21,400 |
| 4) Dennis Ziemer | $15,800 |
| 5) Bill Kuhn | $14,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $36,476 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $29,150 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $126,476 |
| Total Expenses | $29,150 |
| BALANCE | $107,326 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 160,885 |
| Attendance per Game | 3,656 |
| Starting Balance | -$10,000 |
| | |
| Gate Revenue | $74,511 |
| Season Ticket Revenue | $86,328 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000 |
| Merchandising Revenue | $11,440 |
| Other Revenue | $0 |
| | |
| Player Expenses | $219,520 |
| Staff Expenses | $130,420 |
| Other Expenses | $31,500 |
| | |
| Misc Expenses | $119,161 |
| | |
| Total Revenue | $262,279 |
| Total Expenses | $381,440 |
| BALANCE | -$10,000 |
|
