| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $106,315 |
| Player Payroll | $309,400 |
| Current Budget | $670,000 |
| Projected Balance | $80,628 |
| | |
| Average Player Salary | $10,669 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Adam Walsh | $80,000 |
| 2) Andy Ingersoll | $54,000 |
| 3) Jon Dodd | $43,000 |
| 4) Mike Vandervorst | $27,600 |
| 5) Josh Bruntlett | $17,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$21,429 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $159,408 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $140,440 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $239,408 |
| Total Expenses | $140,440 |
| BALANCE | $77,539 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 540,849 |
| Attendance per Game | 6,677 |
| Starting Balance | $90,890 |
| | |
| Gate Revenue | $205,134 |
| Season Ticket Revenue | $370,102 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $14,629 |
| Other Revenue | $0 |
| | |
| Player Expenses | $491,593 |
| Staff Expenses | $114,024 |
| Other Expenses | $190,857 |
| | |
| Misc Expenses | $14,290 |
| | |
| Total Revenue | $669,865 |
| Total Expenses | $796,474 |
| BALANCE | -$21,429 |
|
