| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $95,122 |
| Player Payroll | $113,100 |
| Current Budget | $230,000 |
| Projected Balance | -$1,052 |
| | |
| Average Player Salary | $7,166 |
| League Average Salary | $8,860 |
| | |
| Highest Paid Players: | |
| 1) Eric Streeper | $22,200 |
| 2) Pete Phillips | $21,200 |
| 3) Ryan Walker | $18,400 |
| 4) Mike Pedersen | $16,000 |
| 5) Cameron Buss | $14,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$15,250 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $32,404 |
| Playoff Revenue | $0 |
| Media Revenue | $50,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $10,000 |
| | |
| Misc Expenses | $2,520 |
| | |
| Total Revenue | $82,404 |
| Total Expenses | $10,000 |
| BALANCE | $59,674 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 166,869 |
| Attendance per Game | 3,792 |
| Starting Balance | $13,900 |
| | |
| Gate Revenue | $79,608 |
| Season Ticket Revenue | $88,660 |
| Playoff Revenue | $0 |
| Media Revenue | $50,000 |
| Merchandising Revenue | $11,014 |
| Other Revenue | $0 |
| | |
| Player Expenses | $148,084 |
| Staff Expenses | $95,121 |
| Other Expenses | $35,227 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $229,282 |
| Total Expenses | $278,432 |
| BALANCE | -$15,250 |
|
