| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $107,810 |
| Player Payroll | $145,450 |
| Current Budget | $386,000 |
| Projected Balance | -$33,335 |
| | |
| Average Player Salary | $4,598 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) Matt Nailer | $35,200 |
| 2) Justin Schene | $33,000 |
| 3) Curt James | $15,000 |
| 4) Adam Shepard | $12,800 |
| 5) Todd Meneley | $6,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $67,934 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $71,629 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $3,590 |
| Other Expenses | $177,750 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $136,629 |
| Total Expenses | $181,340 |
| BALANCE | $23,223 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 345,464 |
| Attendance per Game | 4,265 |
| Starting Balance | -$33,452 |
| | |
| Gate Revenue | $170,929 |
| Season Ticket Revenue | $140,876 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $7,722 |
| Other Revenue | $0 |
| | |
| Player Expenses | $114,086 |
| Staff Expenses | $98,350 |
| Other Expenses | $185,705 |
| | |
| Misc Expenses | $115,000 |
| | |
| Total Revenue | $384,527 |
| Total Expenses | $398,141 |
| BALANCE | $67,934 |
|
