| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $165,965 |
| Player Payroll | $313,900 |
| Current Budget | $1,200,000 |
| Projected Balance | $494,193 |
| | |
| Average Player Salary | $10,824 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Matt Zuniga | $52,000 |
| 2) Chris Royal | $30,000 |
| 3) Aaron Eisley | $28,600 |
| 4) Jared Koch | $26,400 |
| 5) Austin Holecek | $25,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,271,140 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $206,846 |
| Playoff Revenue | $0 |
| Media Revenue | $420,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $885 |
| Other Expenses | $199,300 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $626,846 |
| Total Expenses | $200,185 |
| BALANCE | $1,717,801 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 582,922 |
| Attendance per Game | 7,197 |
| Starting Balance | $793,710 |
| | |
| Gate Revenue | $343,895 |
| Season Ticket Revenue | $403,931 |
| Playoff Revenue | $153,249 |
| Media Revenue | $420,000 |
| Merchandising Revenue | $16,443 |
| Other Revenue | $0 |
| | |
| Player Expenses | $406,308 |
| Staff Expenses | $165,340 |
| Other Expenses | $298,440 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $1,337,518 |
| Total Expenses | $870,088 |
| BALANCE | $1,271,140 |
|
