| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $92,295 |
| Player Payroll | $57,380 |
| Current Budget | $424,000 |
| Projected Balance | $122,713 |
| | |
| Average Player Salary | $1,913 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Tim Dougherty | $15,000 |
| 2) Kevin Parish | $6,300 |
| 3) Tom Buck | $3,160 |
| 4) Taisto Rovanperä | $3,160 |
| 5) Jon Carden | $3,140 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$95,376 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $82,328 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $35,950 |
| Other Expenses | $128,680 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $152,328 |
| Total Expenses | $164,630 |
| BALANCE | -$107,678 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 371,385 |
| Attendance per Game | 4,585 |
| Starting Balance | -$8,400 |
| | |
| Gate Revenue | $152,138 |
| Season Ticket Revenue | $191,650 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $9,442 |
| Other Revenue | $0 |
| | |
| Player Expenses | $133,031 |
| Staff Expenses | $116,060 |
| Other Expenses | $261,115 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $423,230 |
| Total Expenses | $510,206 |
| BALANCE | -$95,376 |
|
