| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $79,410 |
| Player Payroll | $204,005 |
| Current Budget | $690,000 |
| Projected Balance | $72,556 |
| | |
| Average Player Salary | $5,948 |
| League Average Salary | $8,051 |
| | |
| Highest Paid Players: | |
| 1) Tim Bettencourt | $25,800 |
| 2) Justin Thill | $24,400 |
| 3) Travis Becker | $22,800 |
| 4) Casey Packer | $22,400 |
| 5) Curt Mattson | $21,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $296,088 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $146,853 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $300 |
| Staff Expenses | $47,135 |
| Other Expenses | $296,730 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $226,853 |
| Total Expenses | $344,165 |
| BALANCE | $178,776 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 591,007 |
| Attendance per Game | 7,296 |
| Starting Balance | $337,186 |
| | |
| Gate Revenue | $272,878 |
| Season Ticket Revenue | $316,710 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $13,665 |
| Other Revenue | $0 |
| | |
| Player Expenses | $244,287 |
| Staff Expenses | $107,875 |
| Other Expenses | $357,189 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $668,253 |
| Total Expenses | $709,351 |
| BALANCE | $296,088 |
|
