| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $56,675 |
| Player Payroll | $149,340 |
| Current Budget | $478,000 |
| Projected Balance | $54,272 |
| | |
| Average Player Salary | $4,978 |
| League Average Salary | $7,558 |
| | |
| Highest Paid Players: | |
| 1) Travis Becker | $22,800 |
| 2) Curt James | $18,000 |
| 3) Will Olver | $15,800 |
| 4) Craig Light | $14,600 |
| 5) Johnny Woodruff | $13,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $147,955 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $72,062 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $670 |
| Other Expenses | $217,870 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $137,062 |
| Total Expenses | $218,540 |
| BALANCE | $86,477 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 447,001 |
| Attendance per Game | 5,519 |
| Starting Balance | -$27,635 |
| | |
| Gate Revenue | $262,395 |
| Season Ticket Revenue | $141,181 |
| Playoff Revenue | $94,026 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $7,752 |
| Other Revenue | $0 |
| | |
| Player Expenses | $153,970 |
| Staff Expenses | $134,499 |
| Other Expenses | $115,015 |
| | |
| Misc Expenses | $8,720 |
| | |
| Total Revenue | $570,354 |
| Total Expenses | $403,484 |
| BALANCE | $147,955 |
|
