| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $128,910 |
| Player Payroll | $331,640 |
| Current Budget | $710,000 |
| Projected Balance | -$82,778 |
| | |
| Average Player Salary | $10,161 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Zach Hoelzer | $148,000 |
| 2) Randy Easter | $26,600 |
| 3) Kalititi Hashil | $19,600 |
| 4) Matt Wood | $19,000 |
| 5) Matt Moore | $16,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $61,374 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $108,975 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $15,210 |
| Other Expenses | $215,030 |
| | |
| Misc Expenses | -$4,160 |
| | |
| Total Revenue | $218,975 |
| Total Expenses | $230,240 |
| BALANCE | $45,949 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 522,581 |
| Attendance per Game | 6,452 |
| Starting Balance | $248,677 |
| | |
| Gate Revenue | $304,667 |
| Season Ticket Revenue | $274,372 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $11,324 |
| Other Revenue | $0 |
| | |
| Player Expenses | $495,987 |
| Staff Expenses | $138,119 |
| Other Expenses | $263,560 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $700,363 |
| Total Expenses | $897,666 |
| BALANCE | $61,374 |
|
