| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $114,025 |
| Player Payroll | $470,400 |
| Current Budget | $720,000 |
| Projected Balance | -$105,565 |
| | |
| Average Player Salary | $16,825 |
| League Average Salary | $8,051 |
| | |
| Highest Paid Players: | |
| 1) Ryan Carden | $136,000 |
| 2) Adam Walsh | $80,000 |
| 3) Andy Ingersoll | $47,200 |
| 4) Jon Dodd | $38,600 |
| 5) Pat Musser | $25,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $90,890 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $172,729 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $0 |
| Other Expenses | $217,470 |
| | |
| Misc Expenses | $14,290 |
| | |
| Total Revenue | $252,729 |
| Total Expenses | $217,670 |
| BALANCE | $140,239 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 549,021 |
| Attendance per Game | 6,778 |
| Starting Balance | $195,337 |
| | |
| Gate Revenue | $227,990 |
| Season Ticket Revenue | $387,969 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $14,658 |
| Other Revenue | $0 |
| | |
| Player Expenses | $398,815 |
| Staff Expenses | $116,279 |
| Other Expenses | $329,970 |
| | |
| Misc Expenses | $30,000 |
| | |
| Total Revenue | $710,617 |
| Total Expenses | $845,064 |
| BALANCE | $90,890 |
|
