| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $67,485 |
| Player Payroll | $359,335 |
| Current Budget | $600,000 |
| Projected Balance | -$61,291 |
| | |
| Average Player Salary | $9,522 |
| League Average Salary | $9,104 |
| | |
| Highest Paid Players: | |
| 1) Matt Beissel | $160,000 |
| 2) David Moody | $25,200 |
| 3) Joam Yamanaka | $21,600 |
| 4) Kevin Mattson | $17,000 |
| 5) Andy Colon | $15,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $513,217 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $138,591 |
| Playoff Revenue | $0 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $9,455 |
| Other Expenses | $244,220 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $233,591 |
| Total Expenses | $253,875 |
| BALANCE | $492,933 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 489,661 |
| Attendance per Game | 6,045 |
| Starting Balance | $584,198 |
| | |
| Gate Revenue | $202,141 |
| Season Ticket Revenue | $287,307 |
| Playoff Revenue | $0 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $12,540 |
| Other Revenue | $0 |
| | |
| Player Expenses | $265,498 |
| Staff Expenses | $102,079 |
| Other Expenses | $300,392 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $596,988 |
| Total Expenses | $667,969 |
| BALANCE | $513,217 |
|
