| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $105,690 |
| Player Payroll | $56,780 |
| Current Budget | $194,000 |
| Projected Balance | $2,633 |
| | |
| Average Player Salary | $7,756 |
| League Average Salary | $13,992 |
| | |
| Highest Paid Players: | |
| 1) Chris Oldfield | $12,400 |
| 2) Cory Lincke | $10,600 |
| 3) Rafael Tobar | $7,700 |
| 4) Dave Kowal | $6,200 |
| 5) Dan Schrader | $1,880 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$10,053 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $39,412 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $19,530 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $66,912 |
| Total Expenses | $19,530 |
| BALANCE | $37,329 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 155,260 |
| Attendance per Game | 3,529 |
| Starting Balance | -$6,067 |
| | |
| Gate Revenue | $61,050 |
| Season Ticket Revenue | $92,088 |
| Playoff Revenue | $0 |
| Media Revenue | $0 |
| Merchandising Revenue | $11,364 |
| Other Revenue | $0 |
| | |
| Player Expenses | $62,446 |
| Staff Expenses | $83,334 |
| Other Expenses | $22,708 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $164,502 |
| Total Expenses | $168,488 |
| BALANCE | -$10,053 |
|
