| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $147,730 |
| Player Payroll | $452,845 |
| Current Budget | $1,060,000 |
| Projected Balance | $247,567 |
| | |
| Average Player Salary | $11,342 |
| League Average Salary | $9,164 |
| | |
| Highest Paid Players: | |
| 1) Eric Rucker | $116,000 |
| 2) Jason Mortensen | $70,000 |
| 3) Josh Moliterno | $28,200 |
| 4) Roy O'Malley | $27,400 |
| 5) Ben Poort | $25,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,527,225 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $214,881 |
| Playoff Revenue | $0 |
| Media Revenue | $170,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $112,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $384,881 |
| Total Expenses | $112,500 |
| BALANCE | $3,799,606 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 686,746 |
| Attendance per Game | 8,478 |
| Starting Balance | $2,859,605 |
| | |
| Gate Revenue | $432,758 |
| Season Ticket Revenue | $421,637 |
| Playoff Revenue | $196,237 |
| Media Revenue | $170,000 |
| Merchandising Revenue | $15,723 |
| Other Revenue | $0 |
| | |
| Player Expenses | $459,914 |
| Staff Expenses | $142,350 |
| Other Expenses | $116,471 |
| | |
| Misc Expenses | $150,000 |
| | |
| Total Revenue | $1,236,355 |
| Total Expenses | $718,735 |
| BALANCE | $3,527,225 |
|
