| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $138,120 |
| Player Payroll | $435,750 |
| Current Budget | $540,000 |
| Projected Balance | -$64,776 |
| | |
| Average Player Salary | $13,255 |
| League Average Salary | $8,051 |
| | |
| Highest Paid Players: | |
| 1) Zach Hoelzer | $168,000 |
| 2) Clay Perillo | $31,800 |
| 3) Austin Ottens | $29,000 |
| 4) Havel Hlousek | $27,400 |
| 5) Randy Easter | $22,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $248,677 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $129,717 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $183,120 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $239,717 |
| Total Expenses | $183,120 |
| BALANCE | $305,274 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 413,401 |
| Attendance per Game | 5,104 |
| Starting Balance | $175,345 |
| | |
| Gate Revenue | $217,033 |
| Season Ticket Revenue | $201,933 |
| Playoff Revenue | $251,600 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $9,732 |
| Other Revenue | $0 |
| | |
| Player Expenses | $344,993 |
| Staff Expenses | $123,286 |
| Other Expenses | $263,687 |
| | |
| Misc Expenses | $30,000 |
| | |
| Total Revenue | $775,298 |
| Total Expenses | $731,966 |
| BALANCE | $248,677 |
|
