| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $115,880 |
| Player Payroll | $175,520 |
| Current Budget | $620,000 |
| Projected Balance | $138,133 |
| | |
| Average Player Salary | $6,052 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) Ben Scarbrough | $40,200 |
| 2) Bill McGaughey | $17,000 |
| 3) Matt Houser | $16,600 |
| 4) Pat Jones | $12,400 |
| 5) Jean Chabot | $11,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $14,297 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $122,066 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $221,130 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $187,066 |
| Total Expenses | $221,130 |
| BALANCE | -$19,767 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 577,551 |
| Attendance per Game | 7,130 |
| Starting Balance | -$25,999 |
| | |
| Gate Revenue | $294,432 |
| Season Ticket Revenue | $247,440 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $11,814 |
| Other Revenue | $0 |
| | |
| Player Expenses | $126,730 |
| Staff Expenses | $138,113 |
| Other Expenses | $313,547 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $618,686 |
| Total Expenses | $578,390 |
| BALANCE | $14,297 |
|
