| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $123,465 |
| Player Payroll | $243,580 |
| Current Budget | $342,000 |
| Projected Balance | -$47,127 |
| | |
| Average Player Salary | $13,254 |
| League Average Salary | $10,369 |
| | |
| Highest Paid Players: | |
| 1) Zach Hoelzer | $30,200 |
| 2) Paul Sehl | $28,800 |
| 3) Bobby Cournoyer | $24,600 |
| 4) David Enger | $22,000 |
| 5) Joseph Pavlish | $19,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $87,033 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $112,980 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $153,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $252,980 |
| Total Expenses | $153,000 |
| BALANCE | $187,013 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 235,261 |
| Attendance per Game | 2,904 |
| Starting Balance | $73,086 |
| | |
| Gate Revenue | $148,283 |
| Season Ticket Revenue | $114,451 |
| Playoff Revenue | $62,524 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $13,244 |
| Other Revenue | $0 |
| | |
| Player Expenses | $319,736 |
| Staff Expenses | $90,942 |
| Other Expenses | $41,157 |
| | |
| Misc Expenses | $62,280 |
| | |
| Total Revenue | $403,502 |
| Total Expenses | $451,835 |
| BALANCE | $87,033 |
|
