| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $76,420 |
| Player Payroll | $71,860 |
| Current Budget | $600,000 |
| Projected Balance | $166,275 |
| | |
| Average Player Salary | $2,566 |
| League Average Salary | $5,636 |
| | |
| Highest Paid Players: | |
| 1) Randy Lee | $16,400 |
| 2) Ken Szabo | $8,800 |
| 3) Taisto Rovanperä | $6,200 |
| 4) Phil Greenhill | $3,760 |
| 5) Austin Furr | $3,160 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $162,710 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $139,968 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $253,580 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $214,968 |
| Total Expenses | $253,580 |
| BALANCE | $124,098 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 496,154 |
| Attendance per Game | 6,125 |
| Starting Balance | $26,954 |
| | |
| Gate Revenue | $197,828 |
| Season Ticket Revenue | $307,152 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $13,274 |
| Other Revenue | $0 |
| | |
| Player Expenses | $168,027 |
| Staff Expenses | $81,119 |
| Other Expenses | $308,352 |
| | |
| Misc Expenses | $100,000 |
| | |
| Total Revenue | $593,254 |
| Total Expenses | $557,498 |
| BALANCE | $162,710 |
|
