| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $131,855 |
| Player Payroll | $209,740 |
| Current Budget | $570,000 |
| Projected Balance | -$65,679 |
| | |
| Average Player Salary | $6,583 |
| League Average Salary | $8,051 |
| | |
| Highest Paid Players: | |
| 1) Nate Clark | $36,000 |
| 2) J.R. Dingman | $34,400 |
| 3) Tim Kehl | $22,200 |
| 4) Jorge Santa | $20,800 |
| 5) John Gregg | $18,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,353,563 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $113,372 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $570 |
| Other Expenses | $285,000 |
| | |
| Misc Expenses | -$450 |
| | |
| Total Revenue | $203,372 |
| Total Expenses | $285,570 |
| BALANCE | $1,270,915 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 461,828 |
| Attendance per Game | 5,702 |
| Starting Balance | $1,382,818 |
| | |
| Gate Revenue | $198,240 |
| Season Ticket Revenue | $263,493 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000 |
| Merchandising Revenue | $11,788 |
| Other Revenue | $0 |
| | |
| Player Expenses | $215,201 |
| Staff Expenses | $130,404 |
| Other Expenses | $297,121 |
| | |
| Misc Expenses | $49,950 |
| | |
| Total Revenue | $563,521 |
| Total Expenses | $642,726 |
| BALANCE | $1,353,563 |
|
