| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $112,875 |
| Player Payroll | $263,760 |
| Current Budget | $450,000 |
| Projected Balance | -$51,847 |
| | |
| Average Player Salary | $7,960 |
| League Average Salary | $8,051 |
| | |
| Highest Paid Players: | |
| 1) Jason Gross | $95,000 |
| 2) Matt Nailer | $37,200 |
| 3) Justin Schene | $36,800 |
| 4) Curt James | $16,800 |
| 5) Adam Shepard | $12,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $90,819 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $73,253 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $2,440 |
| Other Expenses | $144,740 |
| | |
| Misc Expenses | $2,040 |
| | |
| Total Revenue | $138,253 |
| Total Expenses | $147,280 |
| BALANCE | $83,832 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 418,378 |
| Attendance per Game | 5,165 |
| Starting Balance | $67,934 |
| | |
| Gate Revenue | $235,440 |
| Season Ticket Revenue | $140,790 |
| Playoff Revenue | $55,187 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $7,737 |
| Other Revenue | $0 |
| | |
| Player Expenses | $165,070 |
| Staff Expenses | $111,400 |
| Other Expenses | $214,799 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $504,154 |
| Total Expenses | $491,269 |
| BALANCE | $90,819 |
|
