| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $259,140 |
| Current Budget | $710,000 |
| Projected Balance | $178,472 |
| | |
| Average Player Salary | $8,638 |
| League Average Salary | $7,558 |
| | |
| Highest Paid Players: | |
| 1) Adam Walsh | $80,000 |
| 2) Jon Dodd | $43,000 |
| 3) Mike Vandervorst | $31,600 |
| 4) Joachim Wijbenga | $15,800 |
| 5) Adam Birch | $11,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $51,692 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $163,134 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $231,300 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $243,134 |
| Total Expenses | $231,300 |
| BALANCE | $73,526 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 594,234 |
| Attendance per Game | 7,336 |
| Starting Balance | -$21,429 |
| | |
| Gate Revenue | $263,538 |
| Season Ticket Revenue | $345,951 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $14,518 |
| Other Revenue | $0 |
| | |
| Player Expenses | $344,602 |
| Staff Expenses | $106,314 |
| Other Expenses | $179,970 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $704,007 |
| Total Expenses | $630,886 |
| BALANCE | $51,692 |
|
