| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $72,655 |
| Player Payroll | $302,240 |
| Current Budget | $730,000 |
| Projected Balance | $177,037 |
| | |
| Average Player Salary | $9,445 |
| League Average Salary | $7,868 |
| | |
| Highest Paid Players: | |
| 1) Matt Beissel | $134,000 |
| 2) Manuel Parra | $24,400 |
| 3) Justin Hughes | $23,600 |
| 4) Ricardo Guterrez | $20,600 |
| 5) Randy Lee | $16,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $535,189 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $162,439 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $171,400 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $237,439 |
| Total Expenses | $171,400 |
| BALANCE | $601,228 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 621,098 |
| Attendance per Game | 7,668 |
| Starting Balance | $162,710 |
| | |
| Gate Revenue | $339,175 |
| Season Ticket Revenue | $299,133 |
| Playoff Revenue | $222,382 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $13,088 |
| Other Revenue | $0 |
| | |
| Player Expenses | $330,865 |
| Staff Expenses | $72,054 |
| Other Expenses | $173,380 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $948,778 |
| Total Expenses | $576,299 |
| BALANCE | $535,189 |
|
