| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $116,680 |
| Player Payroll | $246,805 |
| Current Budget | $434,000 |
| Projected Balance | -$61,511 |
| | |
| Average Player Salary | $8,309 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Jason Gross | $95,000 |
| 2) Matt Nailer | $40,000 |
| 3) Travis Becker | $22,800 |
| 4) Malachi Shells | $20,800 |
| 5) Curt James | $18,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$27,635 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $67,600 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $17,820 |
| Other Expenses | $100,000 |
| | |
| Misc Expenses | $8,720 |
| | |
| Total Revenue | $132,600 |
| Total Expenses | $117,820 |
| BALANCE | -$4,135 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 381,744 |
| Attendance per Game | 4,713 |
| Starting Balance | $90,819 |
| | |
| Gate Revenue | $207,920 |
| Season Ticket Revenue | $151,868 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $7,899 |
| Other Revenue | $0 |
| | |
| Player Expenses | $283,958 |
| Staff Expenses | $115,315 |
| Other Expenses | $163,908 |
| | |
| Misc Expenses | $12,040 |
| | |
| Total Revenue | $432,687 |
| Total Expenses | $563,181 |
| BALANCE | -$27,635 |
|
