| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $52,360 |
| Player Payroll | $146,490 |
| Current Budget | $384,000 |
| Projected Balance | $24,915 |
| | |
| Average Player Salary | $9,940 |
| League Average Salary | $7,568 |
| | |
| Highest Paid Players: | |
| 1) Mike Pedersen | $54,000 |
| 2) Alex Olvera | $20,600 |
| 3) Mike White | $17,600 |
| 4) John Shaffer | $14,400 |
| 5) Sean Bradley | $12,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $196,417 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $50,177 |
| Playoff Revenue | $0 |
| Media Revenue | $120,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $33,000 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $170,177 |
| Total Expenses | $33,000 |
| BALANCE | $343,594 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 231,220 |
| Attendance per Game | 5,255 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $147,891 |
| Season Ticket Revenue | $101,522 |
| Playoff Revenue | $92,415 |
| Media Revenue | $120,000 |
| Merchandising Revenue | $13,007 |
| Other Revenue | $0 |
| | |
| Player Expenses | $168,414 |
| Staff Expenses | $103,230 |
| Other Expenses | $36,774 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $474,835 |
| Total Expenses | $308,418 |
| BALANCE | $196,417 |
|
