| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $133,785 |
| Player Payroll | $151,564 |
| Current Budget | $400,000 |
| Projected Balance | -$10,714 |
| | |
| Average Player Salary | $6,137 |
| League Average Salary | $7,464 |
| | |
| Highest Paid Players: | |
| 1) Havel Hlousek | $22,400 |
| 2) Eric Streeper | $22,200 |
| 3) Mike Pedersen | $16,000 |
| 4) J.D. Blank | $15,400 |
| 5) Brian Bunner | $14,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $17,526 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $69,356 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $126,530 |
| | |
| Misc Expenses | $3,620 |
| | |
| Total Revenue | $169,356 |
| Total Expenses | $126,530 |
| BALANCE | $63,972 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 299,166 |
| Attendance per Game | 3,693 |
| Starting Balance | -$980 |
| | |
| Gate Revenue | $148,624 |
| Season Ticket Revenue | $140,509 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $10,044 |
| Other Revenue | $0 |
| | |
| Player Expenses | $165,107 |
| Staff Expenses | $114,270 |
| Other Expenses | $104,514 |
| | |
| Misc Expenses | $3,220 |
| | |
| Total Revenue | $399,177 |
| Total Expenses | $383,891 |
| BALANCE | $17,526 |
|
