| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $2,565 |
| Player Payroll | $243,480 |
| Current Budget | $640,000 |
| Projected Balance | $254,714 |
| | |
| Average Player Salary | $9,739 |
| League Average Salary | $7,558 |
| | |
| Highest Paid Players: | |
| 1) T.J. Johnson | $84,000 |
| 2) Phil Rasmussen | $62,000 |
| 3) Randy Lee | $15,600 |
| 4) John Washington | $14,400 |
| 5) Eric Longson | $13,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $26,954 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $150,336 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $110,000 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $225,336 |
| Total Expenses | $110,000 |
| BALANCE | $162,290 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 537,067 |
| Attendance per Game | 6,630 |
| Starting Balance | $17,031 |
| | |
| Gate Revenue | $229,693 |
| Season Ticket Revenue | $317,439 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $13,506 |
| Other Revenue | $0 |
| | |
| Player Expenses | $334,445 |
| Staff Expenses | $119,350 |
| Other Expenses | $181,920 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $635,638 |
| Total Expenses | $635,715 |
| BALANCE | $26,954 |
|
