| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $66,060 |
| Player Payroll | $88,220 |
| Current Budget | $302,000 |
| Projected Balance | $30,653 |
| | |
| Average Player Salary | $8,247 |
| League Average Salary | $12,310 |
| | |
| Highest Paid Players: | |
| 1) Matt Hayes | $31,400 |
| 2) David Homeyer | $21,000 |
| 3) Robby Harris | $8,300 |
| 4) Brad Compton | $6,900 |
| 5) Rich Pelech | $1,940 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$19,881 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $39,060 |
| Playoff Revenue | $0 |
| Media Revenue | $115,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $29,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $154,060 |
| Total Expenses | $29,250 |
| BALANCE | $104,929 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 175,980 |
| Attendance per Game | 4,000 |
| Starting Balance | $1,552 |
| | |
| Gate Revenue | $78,343 |
| Season Ticket Revenue | $96,580 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $11,648 |
| Other Revenue | $0 |
| | |
| Player Expenses | $171,045 |
| Staff Expenses | $67,299 |
| Other Expenses | $59,660 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $266,571 |
| Total Expenses | $298,004 |
| BALANCE | -$19,881 |
|
