| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $82,800 |
| Player Payroll | $31,765 |
| Current Budget | $182,000 |
| Projected Balance | $18,260 |
| | |
| Average Player Salary | $2,920 |
| League Average Salary | $12,310 |
| | |
| Highest Paid Players: | |
| 1) Cory Lincke | $10,600 |
| 2) Carlos Lockwood | $1,000 |
| 3) Mike Nunn | $1,000 |
| 4) Omar Perry | $1,000 |
| 5) Brayden Sellick | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$6,067 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $38,362 |
| Playoff Revenue | $0 |
| Media Revenue | $0 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $18,700 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $38,362 |
| Total Expenses | $18,700 |
| BALANCE | $13,595 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 172,502 |
| Attendance per Game | 3,921 |
| Starting Balance | -$20,982 |
| | |
| Gate Revenue | $76,645 |
| Season Ticket Revenue | $93,138 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000 |
| Merchandising Revenue | $11,432 |
| Other Revenue | $0 |
| | |
| Player Expenses | $125,752 |
| Staff Expenses | $83,310 |
| Other Expenses | $37,238 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $241,215 |
| Total Expenses | $246,300 |
| BALANCE | -$6,067 |
|
