| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $164,810 |
| Player Payroll | $262,820 |
| Current Budget | $1,200,000 |
| Projected Balance | $364,017 |
| | |
| Average Player Salary | $9,063 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) Mike Nelson | $42,400 |
| 2) Ryan Ramsey | $39,000 |
| 3) Andrew Schumacher | $30,600 |
| 4) Greg Collopy | $25,000 |
| 5) Jerry Ewell | $19,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,450,424 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $200,511 |
| Playoff Revenue | $0 |
| Media Revenue | $400,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $9,395 |
| Other Expenses | $271,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $600,511 |
| Total Expenses | $280,995 |
| BALANCE | $1,769,940 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 591,588 |
| Attendance per Game | 7,304 |
| Starting Balance | $1,057,115 |
| | |
| Gate Revenue | $354,952 |
| Season Ticket Revenue | $425,875 |
| Playoff Revenue | $0 |
| Media Revenue | $400,000 |
| Merchandising Revenue | $16,050 |
| Other Revenue | $0 |
| | |
| Player Expenses | $316,033 |
| Staff Expenses | $137,649 |
| Other Expenses | $359,886 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $1,196,877 |
| Total Expenses | $813,568 |
| BALANCE | $1,450,424 |
|
