| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $95,122 |
| Player Payroll | $84,200 |
| Current Budget | $256,000 |
| Projected Balance | -$7,574 |
| | |
| Average Player Salary | $9,743 |
| League Average Salary | $13,992 |
| | |
| Highest Paid Players: | |
| 1) Pete Phillips | $21,200 |
| 2) Mike Pedersen | $16,000 |
| 3) Cameron Buss | $14,600 |
| 4) Vitaliano Brancati | $9,300 |
| 5) Eric Baker | $5,100 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $13,900 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $37,004 |
| Playoff Revenue | $0 |
| Media Revenue | $50,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $31,500 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $87,004 |
| Total Expenses | $31,500 |
| BALANCE | $79,404 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 189,220 |
| Attendance per Game | 4,300 |
| Starting Balance | $47,798 |
| | |
| Gate Revenue | $100,569 |
| Season Ticket Revenue | $93,148 |
| Playoff Revenue | $0 |
| Media Revenue | $0 |
| Merchandising Revenue | $11,448 |
| Other Revenue | $0 |
| | |
| Player Expenses | $134,723 |
| Staff Expenses | $69,054 |
| Other Expenses | $35,286 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $205,165 |
| Total Expenses | $239,063 |
| BALANCE | $13,900 |
|
