| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $101,590 |
| Player Payroll | $233,185 |
| Current Budget | $750,000 |
| Projected Balance | $109,462 |
| | |
| Average Player Salary | $6,501 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) Ryan Haralson | $27,600 |
| 2) Justin Thill | $24,400 |
| 3) Tim Bettencourt | $24,000 |
| 4) Travis Becker | $22,800 |
| 5) Curt Mattson | $21,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $337,186 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $157,302 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $6,285 |
| Other Expenses | $268,760 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $222,302 |
| Total Expenses | $275,045 |
| BALANCE | $284,443 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 646,643 |
| Attendance per Game | 7,983 |
| Starting Balance | $198,307 |
| | |
| Gate Revenue | $335,774 |
| Season Ticket Revenue | $332,266 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $13,608 |
| Other Revenue | $0 |
| | |
| Player Expenses | $199,247 |
| Staff Expenses | $86,484 |
| Other Expenses | $362,038 |
| | |
| Misc Expenses | $40,000 |
| | |
| Total Revenue | $746,648 |
| Total Expenses | $647,769 |
| BALANCE | $337,186 |
|
