| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $94,045 |
| Player Payroll | $88,500 |
| Current Budget | $740,000 |
| Projected Balance | $248,624 |
| | |
| Average Player Salary | $3,278 |
| League Average Salary | $5,636 |
| | |
| Highest Paid Players: | |
| 1) Ryan Rohloff | $26,400 |
| 2) Brian Stephenson | $11,800 |
| 3) Mike del Valle | $8,600 |
| 4) Chris de Jesus | $3,760 |
| 5) A.J. Dean | $3,760 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,121,583 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $175,194 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $300 |
| Staff Expenses | $0 |
| Other Expenses | $285,000 |
| | |
| Misc Expenses | -$1,800 |
| | |
| Total Revenue | $325,194 |
| Total Expenses | $285,300 |
| BALANCE | $2,159,677 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 526,488 |
| Attendance per Game | 6,500 |
| Starting Balance | $1,948,547 |
| | |
| Gate Revenue | $152,436 |
| Season Ticket Revenue | $415,837 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $16,040 |
| Other Revenue | $0 |
| | |
| Player Expenses | $167,762 |
| Staff Expenses | $172,321 |
| Other Expenses | $330,194 |
| | |
| Misc Expenses | $109,000 |
| | |
| Total Revenue | $734,313 |
| Total Expenses | $670,277 |
| BALANCE | $2,121,583 |
|
