| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $87,720 |
| Player Payroll | $188,685 |
| Current Budget | $1,100,000 |
| Projected Balance | $332,379 |
| | |
| Average Player Salary | $6,114 |
| League Average Salary | $5,636 |
| | |
| Highest Paid Players: | |
| 1) Kyle Graham | $51,000 |
| 2) Brian Telle | $20,600 |
| 3) Eric Cofield | $19,600 |
| 4) Neil Haase | $19,400 |
| 5) Sherman Martinez | $19,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,747,209 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $174,551 |
| Playoff Revenue | $0 |
| Media Revenue | $360,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $357,400 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $534,551 |
| Total Expenses | $357,500 |
| BALANCE | $3,924,260 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 550,557 |
| Attendance per Game | 6,797 |
| Starting Balance | $3,405,749 |
| | |
| Gate Revenue | $299,119 |
| Season Ticket Revenue | $418,102 |
| Playoff Revenue | $0 |
| Media Revenue | $370,000 |
| Merchandising Revenue | $15,746 |
| Other Revenue | $0 |
| | |
| Player Expenses | $335,380 |
| Staff Expenses | $88,524 |
| Other Expenses | $387,603 |
| | |
| Misc Expenses | $50,000 |
| | |
| Total Revenue | $1,102,967 |
| Total Expenses | $811,507 |
| BALANCE | $3,747,209 |
|
