| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $114,270 |
| Player Payroll | $113,640 |
| Current Budget | $224,000 |
| Projected Balance | $426 |
| | |
| Average Player Salary | $9,394 |
| League Average Salary | $10,369 |
| | |
| Highest Paid Players: | |
| 1) Eric Streeper | $22,200 |
| 2) Corey Williams | $19,400 |
| 3) Morgan Hawkey | $16,000 |
| 4) Mike Pedersen | $16,000 |
| 5) J.D. Blank | $15,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$980 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $68,963 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $100,000 |
| | |
| Misc Expenses | $3,220 |
| | |
| Total Revenue | $168,963 |
| Total Expenses | $100,000 |
| BALANCE | $71,203 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 168,892 |
| Attendance per Game | 2,085 |
| Starting Balance | -$15,250 |
| | |
| Gate Revenue | $85,690 |
| Season Ticket Revenue | $77,500 |
| Playoff Revenue | $0 |
| Media Revenue | $50,000 |
| Merchandising Revenue | $10,156 |
| Other Revenue | $0 |
| | |
| Player Expenses | $142,370 |
| Staff Expenses | $95,121 |
| Other Expenses | $20,655 |
| | |
| Misc Expenses | $49,070 |
| | |
| Total Revenue | $223,346 |
| Total Expenses | $258,146 |
| BALANCE | -$980 |
|
