| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $76,005 |
| Player Payroll | $41,465 |
| Current Budget | $166,000 |
| Projected Balance | $13,274 |
| | |
| Average Player Salary | $3,757 |
| League Average Salary | $12,310 |
| | |
| Highest Paid Players: | |
| 1) Jamie Pickrell | $15,800 |
| 2) Mike Thomas | $5,500 |
| 3) Mike Brown | $1,000 |
| 4) Sam Henderson | $1,000 |
| 5) Reko Hiltunen | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$13,549 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $36,476 |
| Playoff Revenue | $0 |
| Media Revenue | $0 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $13,920 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $36,476 |
| Total Expenses | $13,920 |
| BALANCE | $9,007 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 153,426 |
| Attendance per Game | 3,487 |
| Starting Balance | -$16,978 |
| | |
| Gate Revenue | $64,664 |
| Season Ticket Revenue | $88,968 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000 |
| Merchandising Revenue | $11,224 |
| Other Revenue | $0 |
| | |
| Player Expenses | $155,281 |
| Staff Expenses | $79,404 |
| Other Expenses | $36,742 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $254,856 |
| Total Expenses | $271,427 |
| BALANCE | -$13,549 |
|
