| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $85,862 |
| Player Payroll | $73,280 |
| Current Budget | $182,000 |
| Projected Balance | $32,619 |
| | |
| Average Player Salary | $6,587 |
| League Average Salary | $8,860 |
| | |
| Highest Paid Players: | |
| 1) Brandon Crosby | $30,400 |
| 2) Brad McKinnon | $13,000 |
| 3) Cody Vannette | $8,300 |
| 4) David Hood | $2,100 |
| 5) Josh Lambert | $1,480 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$68,778 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $36,606 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $10,000 |
| | |
| Misc Expenses | $1,100 |
| | |
| Total Revenue | $64,106 |
| Total Expenses | $10,000 |
| BALANCE | -$13,572 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 149,142 |
| Attendance per Game | 3,390 |
| Starting Balance | $20 |
| | |
| Gate Revenue | $52,488 |
| Season Ticket Revenue | $90,475 |
| Playoff Revenue | $0 |
| Media Revenue | $0 |
| Merchandising Revenue | $11,362 |
| Other Revenue | $0 |
| | |
| Player Expenses | $104,170 |
| Staff Expenses | $85,862 |
| Other Expenses | $33,091 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $154,325 |
| Total Expenses | $223,123 |
| BALANCE | -$68,778 |
|
