| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $188,430 |
| Player Payroll | $260,480 |
| Current Budget | $930,000 |
| Projected Balance | $19,527 |
| | |
| Average Player Salary | $7,236 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Austin Ottens | $29,000 |
| 2) Miguel Velazquez | $29,000 |
| 3) Chris Rolloff | $28,200 |
| 4) Justin Thill | $24,400 |
| 5) Jim Ellis | $19,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,853,040 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $177,832 |
| Playoff Revenue | $0 |
| Media Revenue | $170,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $345,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $347,832 |
| Total Expenses | $345,100 |
| BALANCE | $1,855,772 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 630,944 |
| Attendance per Game | 7,789 |
| Starting Balance | $1,789,574 |
| | |
| Gate Revenue | $336,911 |
| Season Ticket Revenue | $400,792 |
| Playoff Revenue | $41,532 |
| Media Revenue | $170,000 |
| Merchandising Revenue | $15,487 |
| Other Revenue | $0 |
| | |
| Player Expenses | $395,100 |
| Staff Expenses | $179,439 |
| Other Expenses | $346,717 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $964,722 |
| Total Expenses | $921,256 |
| BALANCE | $1,853,040 |
|
