| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $108,727 |
| Player Payroll | $75,420 |
| Current Budget | $276,000 |
| Projected Balance | -$13,172 |
| | |
| Average Player Salary | $4,276 |
| League Average Salary | $8,860 |
| | |
| Highest Paid Players: | |
| 1) Kyle Bates | $14,800 |
| 2) Josh Beekman | $11,400 |
| 3) Craig Pelletier | $6,700 |
| 4) Joe Stoermer | $6,700 |
| 5) Jerry Harris | $6,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $12,406 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $48,728 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $25,260 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $113,728 |
| Total Expenses | $25,260 |
| BALANCE | $100,874 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 181,144 |
| Attendance per Game | 4,117 |
| Starting Balance | -$1,522 |
| | |
| Gate Revenue | $83,395 |
| Season Ticket Revenue | $112,840 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $13,156 |
| Other Revenue | $0 |
| | |
| Player Expenses | $146,496 |
| Staff Expenses | $108,727 |
| Other Expenses | $25,180 |
| | |
| Misc Expenses | $19,940 |
| | |
| Total Revenue | $274,391 |
| Total Expenses | $280,403 |
| BALANCE | $12,406 |
|
