| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $169,935 |
| Player Payroll | $175,225 |
| Current Budget | $1,200,000 |
| Projected Balance | $401,289 |
| | |
| Average Player Salary | $5,335 |
| League Average Salary | $8,051 |
| | |
| Highest Paid Players: | |
| 1) Mike Nelson | $42,400 |
| 2) Andrew Schumacher | $26,400 |
| 3) Robby Elmore | $17,800 |
| 4) Adam Davis | $13,000 |
| 5) Sandy Almazan | $12,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,044,771 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $181,656 |
| Playoff Revenue | $0 |
| Media Revenue | $380,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $337,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $561,656 |
| Total Expenses | $337,600 |
| BALANCE | $2,268,827 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 604,648 |
| Attendance per Game | 7,465 |
| Starting Balance | $1,450,424 |
| | |
| Gate Revenue | $420,801 |
| Season Ticket Revenue | $372,327 |
| Playoff Revenue | $117,467 |
| Media Revenue | $400,000 |
| Merchandising Revenue | $15,301 |
| Other Revenue | $0 |
| | |
| Player Expenses | $297,354 |
| Staff Expenses | $174,205 |
| Other Expenses | $279,990 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $1,325,896 |
| Total Expenses | $751,549 |
| BALANCE | $2,044,771 |
|
