| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $123,880 |
| Player Payroll | $108,300 |
| Current Budget | $196,000 |
| Projected Balance | -$37,909 |
| | |
| Average Player Salary | $8,261 |
| League Average Salary | $10,369 |
| | |
| Highest Paid Players: | |
| 1) Jared Marsh | $38,600 |
| 2) Tim Martin | $19,200 |
| 3) Cody Dimoff | $16,400 |
| 4) Josh Goddard | $15,400 |
| 5) Bill Salden | $13,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$12,200 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $66,702 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $100,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $151,702 |
| Total Expenses | $100,000 |
| BALANCE | $39,502 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 145,371 |
| Attendance per Game | 1,795 |
| Starting Balance | $10,496 |
| | |
| Gate Revenue | $56,621 |
| Season Ticket Revenue | $85,291 |
| Playoff Revenue | $0 |
| Media Revenue | $42,500 |
| Merchandising Revenue | $10,664 |
| Other Revenue | $0 |
| | |
| Player Expenses | $136,314 |
| Staff Expenses | $99,099 |
| Other Expenses | $36,859 |
| | |
| Misc Expenses | $54,500 |
| | |
| Total Revenue | $195,076 |
| Total Expenses | $272,272 |
| BALANCE | -$12,200 |
|
