| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $99,995 |
| Player Payroll | $280,825 |
| Current Budget | $680,000 |
| Projected Balance | -$22,390 |
| | |
| Average Player Salary | $9,712 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Daniel Gibbs | $53,000 |
| 2) Jimmy Ryan | $34,800 |
| 3) Chris Ring | $23,200 |
| 4) Tim Kehl | $22,200 |
| 5) Jerry Ericks | $20,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $135,170 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $134,298 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $12,415 |
| Other Expenses | $248,920 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $209,298 |
| Total Expenses | $261,335 |
| BALANCE | $93,133 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 553,298 |
| Attendance per Game | 6,831 |
| Starting Balance | $329,449 |
| | |
| Gate Revenue | $272,112 |
| Season Ticket Revenue | $314,742 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $12,602 |
| Other Revenue | $0 |
| | |
| Player Expenses | $319,256 |
| Staff Expenses | $90,485 |
| Other Expenses | $473,994 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $679,456 |
| Total Expenses | $883,735 |
| BALANCE | $135,170 |
|
