| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $154,150 |
| Player Payroll | $106,910 |
| Current Budget | $334,000 |
| Projected Balance | -$12,100 |
| | |
| Average Player Salary | $6,705 |
| League Average Salary | $6,335 |
| | |
| Highest Paid Players: | |
| 1) Daniel Sarretti | $22,400 |
| 2) Kent Beaton | $20,200 |
| 3) Brendan Shilling | $13,200 |
| 4) David Homeyer | $11,800 |
| 5) Bradley Foreman | $9,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $38,887 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $28,500 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $118,887 |
| Total Expenses | $28,500 |
| BALANCE | $120,387 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 172,975 |
| Attendance per Game | 3,931 |
| Starting Balance | -$10,000 |
| | |
| Gate Revenue | $86,220 |
| Season Ticket Revenue | $86,240 |
| Playoff Revenue | $44,143 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $12,574 |
| Other Revenue | $0 |
| | |
| Player Expenses | $149,545 |
| Staff Expenses | $161,935 |
| Other Expenses | $28,500 |
| | |
| Misc Expenses | $55,803 |
| | |
| Total Revenue | $304,177 |
| Total Expenses | $339,980 |
| BALANCE | $10,000 |
|
