| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $116,280 |
| Player Payroll | $335,840 |
| Current Budget | $740,000 |
| Projected Balance | $7,998 |
| | |
| Average Player Salary | $9,595 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) David Gandarilla | $51,000 |
| 2) Andy Ingersoll | $41,000 |
| 3) Jon Dodd | $34,000 |
| 4) Pat Musser | $25,400 |
| 5) Jason Glover | $23,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $195,337 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $194,311 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $272,710 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $274,311 |
| Total Expenses | $272,710 |
| BALANCE | $196,938 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 619,228 |
| Attendance per Game | 7,645 |
| Starting Balance | $135,836 |
| | |
| Gate Revenue | $286,867 |
| Season Ticket Revenue | $353,160 |
| Playoff Revenue | $31,644 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $14,661 |
| Other Revenue | $0 |
| | |
| Player Expenses | $310,008 |
| Staff Expenses | $112,339 |
| Other Expenses | $334,484 |
| | |
| Misc Expenses | $50,000 |
| | |
| Total Revenue | $766,332 |
| Total Expenses | $756,831 |
| BALANCE | $195,337 |
|
