| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $102,080 |
| Player Payroll | $208,080 |
| Current Budget | $740,000 |
| Projected Balance | $212,399 |
| | |
| Average Player Salary | $6,503 |
| League Average Salary | $7,868 |
| | |
| Highest Paid Players: | |
| 1) Chris Rice | $55,000 |
| 2) David Moody | $25,200 |
| 3) Phil Rasmussen | $17,000 |
| 4) Jose Diaz | $15,000 |
| 5) Kevin Mattson | $14,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $584,198 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $138,834 |
| Playoff Revenue | $0 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $400 |
| Staff Expenses | $0 |
| Other Expenses | $168,300 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $233,834 |
| Total Expenses | $168,700 |
| BALANCE | $649,332 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 598,924 |
| Attendance per Game | 7,394 |
| Starting Balance | $355,588 |
| | |
| Gate Revenue | $336,317 |
| Season Ticket Revenue | $293,893 |
| Playoff Revenue | $0 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $12,505 |
| Other Revenue | $0 |
| | |
| Player Expenses | $273,954 |
| Staff Expenses | $78,814 |
| Other Expenses | $176,337 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $737,715 |
| Total Expenses | $529,105 |
| BALANCE | $584,198 |
|
