| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $111,975 |
| Player Payroll | $176,845 |
| Current Budget | $580,000 |
| Projected Balance | $72,079 |
| | |
| Average Player Salary | $6,346 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) Dave Whitson | $37,000 |
| 2) Ben Gold | $25,800 |
| 3) Christopher Lovell | $22,600 |
| 4) Dustin Lingerfelt | $22,200 |
| 5) Dale Gerek | $15,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,680 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $116,336 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $213,050 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $216,336 |
| Total Expenses | $213,150 |
| BALANCE | $53,866 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 465,261 |
| Attendance per Game | 5,744 |
| Starting Balance | -$80,446 |
| | |
| Gate Revenue | $243,687 |
| Season Ticket Revenue | $219,819 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $10,933 |
| Other Revenue | $0 |
| | |
| Player Expenses | $137,726 |
| Staff Expenses | $88,500 |
| Other Expenses | $227,087 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $574,439 |
| Total Expenses | $453,313 |
| BALANCE | $50,680 |
|
