| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $113,585 |
| Player Payroll | $86,060 |
| Current Budget | $306,000 |
| Projected Balance | -$10,703 |
| | |
| Average Player Salary | $4,678 |
| League Average Salary | $7,464 |
| | |
| Highest Paid Players: | |
| 1) Jared Marsh | $38,600 |
| 2) Tim Martin | $19,200 |
| 3) Cody Dimoff | $16,400 |
| 4) Josh Goddard | $15,400 |
| 5) Jared Carlson | $4,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$57,772 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $54,186 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $111,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $139,186 |
| Total Expenses | $111,000 |
| BALANCE | -$29,586 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 222,975 |
| Attendance per Game | 2,753 |
| Starting Balance | -$12,200 |
| | |
| Gate Revenue | $75,688 |
| Season Ticket Revenue | $134,836 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $9,734 |
| Other Revenue | $0 |
| | |
| Player Expenses | $116,725 |
| Staff Expenses | $127,790 |
| Other Expenses | $106,315 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $305,258 |
| Total Expenses | $350,830 |
| BALANCE | -$57,772 |
|
