| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $130,405 |
| Player Payroll | $164,560 |
| Current Budget | $660,000 |
| Projected Balance | $63,949 |
| | |
| Average Player Salary | $8,140 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) J.R. Dingman | $34,400 |
| 2) Jordan Will | $27,200 |
| 3) Tim Kehl | $22,200 |
| 4) John Gregg | $18,200 |
| 5) Jason Hammett | $15,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,382,818 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $133,407 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $285,000 |
| | |
| Misc Expenses | -$50 |
| | |
| Total Revenue | $223,407 |
| Total Expenses | $285,100 |
| BALANCE | $1,321,075 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 556,298 |
| Attendance per Game | 6,868 |
| Starting Balance | $636,949 |
| | |
| Gate Revenue | $300,976 |
| Season Ticket Revenue | $256,041 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000 |
| Merchandising Revenue | $11,709 |
| Other Revenue | $0 |
| | |
| Player Expenses | $228,643 |
| Staff Expenses | $112,169 |
| Other Expenses | $229,045 |
| | |
| Misc Expenses | $657,000 |
| | |
| Total Revenue | $658,726 |
| Total Expenses | $569,857 |
| BALANCE | $1,382,818 |
|
