| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $108,925 |
| Player Payroll | $116,725 |
| Current Budget | $400,000 |
| Projected Balance | $169,169 |
| | |
| Average Player Salary | $3,674 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) Havel Hlousek | $25,400 |
| 2) J.D. Blank | $15,400 |
| 3) Sam Kellam | $12,800 |
| 4) Abel Zimmer | $10,800 |
| 5) Tony Belgrave | $6,100 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,744 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $96,746 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $124,780 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $196,746 |
| Total Expenses | $124,780 |
| BALANCE | $74,710 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 300,220 |
| Attendance per Game | 3,706 |
| Starting Balance | $17,526 |
| | |
| Gate Revenue | $152,528 |
| Season Ticket Revenue | $137,418 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $9,949 |
| Other Revenue | $0 |
| | |
| Player Expenses | $165,983 |
| Staff Expenses | $147,457 |
| Other Expenses | $104,857 |
| | |
| Misc Expenses | $3,620 |
| | |
| Total Revenue | $399,895 |
| Total Expenses | $418,297 |
| BALANCE | $2,744 |
|
