| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $122,690 |
| Player Payroll | $283,800 |
| Current Budget | $560,000 |
| Projected Balance | -$111,303 |
| | |
| Average Player Salary | $8,600 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) Zach Hoelzer | $168,000 |
| 2) Havel Hlousek | $27,400 |
| 3) Tom Magee | $16,400 |
| 4) Mel Lagunas | $13,600 |
| 5) Tyler Anderson | $7,900 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $175,345 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $104,814 |
| Playoff Revenue | $0 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $595 |
| Other Expenses | $266,490 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $199,814 |
| Total Expenses | $267,085 |
| BALANCE | $108,074 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 462,240 |
| Attendance per Game | 5,707 |
| Starting Balance | -$53,111 |
| | |
| Gate Revenue | $256,952 |
| Season Ticket Revenue | $189,253 |
| Playoff Revenue | $113,375 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $9,543 |
| Other Revenue | $0 |
| | |
| Player Expenses | $108,966 |
| Staff Expenses | $108,574 |
| Other Expenses | $218,127 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $664,123 |
| Total Expenses | $435,667 |
| BALANCE | $175,345 |
|
