| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $90,485 |
| Player Payroll | $292,780 |
| Current Budget | $620,000 |
| Projected Balance | $32,730 |
| | |
| Average Player Salary | $8,399 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) Jimmy Ryan | $34,800 |
| 2) Austin Wilson | $29,200 |
| 3) Chris Ring | $27,200 |
| 4) Tim Kehl | $22,200 |
| 5) Zulfugar Tusishvili | $20,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $329,449 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $153,335 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $0 |
| Other Expenses | $354,970 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $233,335 |
| Total Expenses | $355,170 |
| BALANCE | $207,614 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 516,783 |
| Attendance per Game | 6,380 |
| Starting Balance | $296,787 |
| | |
| Gate Revenue | $310,886 |
| Season Ticket Revenue | $209,304 |
| Playoff Revenue | $178,543 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $13,012 |
| Other Revenue | $0 |
| | |
| Player Expenses | $327,143 |
| Staff Expenses | $87,099 |
| Other Expenses | $365,481 |
| | |
| Misc Expenses | $15,640 |
| | |
| Total Revenue | $796,745 |
| Total Expenses | $779,723 |
| BALANCE | $329,449 |
|
