| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $23,675 |
| Player Payroll | $164,400 |
| Current Budget | $870,000 |
| Projected Balance | $199,914 |
| | |
| Average Player Salary | $5,480 |
| League Average Salary | $7,558 |
| | |
| Highest Paid Players: | |
| 1) Ryan Rohloff | $26,400 |
| 2) Onan Campbell | $21,600 |
| 3) Mario Marquez | $18,800 |
| 4) Brett Bond | $16,400 |
| 5) Troy Bland | $15,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,948,547 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $197,217 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $78,275 |
| Other Expenses | $352,500 |
| | |
| Misc Expenses | $30,000 |
| | |
| Total Revenue | $347,217 |
| Total Expenses | $430,775 |
| BALANCE | $1,894,989 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 582,032 |
| Attendance per Game | 7,186 |
| Starting Balance | $1,785,965 |
| | |
| Gate Revenue | $242,846 |
| Season Ticket Revenue | $454,418 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $16,605 |
| Other Revenue | $0 |
| | |
| Player Expenses | $341,774 |
| Staff Expenses | $191,094 |
| Other Expenses | $367,379 |
| | |
| Misc Expenses | $198,960 |
| | |
| Total Revenue | $863,869 |
| Total Expenses | $900,247 |
| BALANCE | $1,948,547 |
|
