| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $149,430 |
| Player Payroll | $231,440 |
| Current Budget | $920,000 |
| Projected Balance | $178,050 |
| | |
| Average Player Salary | $7,981 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Jason Scott | $27,000 |
| 2) David Schollmeyer | $24,800 |
| 3) Eric Blevins | $22,200 |
| 4) Ryan Bovee | $18,600 |
| 5) Ian Hoch | $18,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $439,355 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $156,364 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $675 |
| Other Expenses | $251,720 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $296,364 |
| Total Expenses | $252,395 |
| BALANCE | $483,324 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 642,839 |
| Attendance per Game | 7,936 |
| Starting Balance | $224,784 |
| | |
| Gate Revenue | $425,741 |
| Season Ticket Revenue | $331,856 |
| Playoff Revenue | $27,208 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $13,419 |
| Other Revenue | $0 |
| | |
| Player Expenses | $287,342 |
| Staff Expenses | $152,989 |
| Other Expenses | $289,802 |
| | |
| Misc Expenses | $6,480 |
| | |
| Total Revenue | $938,224 |
| Total Expenses | $730,133 |
| BALANCE | $439,355 |
|
