| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $69,055 |
| Player Payroll | $50,160 |
| Current Budget | $188,000 |
| Projected Balance | -$38,345 |
| | |
| Average Player Salary | $7,790 |
| League Average Salary | $12,310 |
| | |
| Highest Paid Players: | |
| 1) Mike Pedersen | $16,000 |
| 2) Brent Pierce | $7,000 |
| 3) Billy Sullivan | $6,100 |
| 4) Danny Allred | $2,060 |
| 5) Kenny Blakely | $0 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $47,798 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $39,116 |
| Playoff Revenue | $0 |
| Media Revenue | $0 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $30,140 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $39,116 |
| Total Expenses | $30,140 |
| BALANCE | $56,774 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 173,449 |
| Attendance per Game | 3,942 |
| Starting Balance | $18,947 |
| | |
| Gate Revenue | $76,161 |
| Season Ticket Revenue | $99,660 |
| Playoff Revenue | $0 |
| Media Revenue | $46,000 |
| Merchandising Revenue | $12,088 |
| Other Revenue | $0 |
| | |
| Player Expenses | $142,132 |
| Staff Expenses | $70,031 |
| Other Expenses | $36,495 |
| | |
| Misc Expenses | $43,600 |
| | |
| Total Revenue | $233,909 |
| Total Expenses | $248,658 |
| BALANCE | $47,798 |
|
