| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $209,155 |
| Player Payroll | $447,600 |
| Current Budget | $900,000 |
| Projected Balance | -$46,725 |
| | |
| Average Player Salary | $12,789 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Eric Rucker | $116,000 |
| 2) Jason Mortensen | $78,000 |
| 3) Roy O'Malley | $30,400 |
| 4) Josh Moliterno | $28,200 |
| 5) Ben Poort | $25,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,718,982 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $176,044 |
| Playoff Revenue | $0 |
| Media Revenue | $160,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $300 |
| Staff Expenses | $12,550 |
| Other Expenses | $131,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $336,044 |
| Total Expenses | $144,100 |
| BALANCE | $3,910,926 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 594,488 |
| Attendance per Game | 7,339 |
| Starting Balance | $3,527,225 |
| | |
| Gate Revenue | $279,173 |
| Season Ticket Revenue | $435,512 |
| Playoff Revenue | $0 |
| Media Revenue | $170,000 |
| Merchandising Revenue | $15,828 |
| Other Revenue | $0 |
| | |
| Player Expenses | $454,358 |
| Staff Expenses | $149,894 |
| Other Expenses | $114,504 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $900,513 |
| Total Expenses | $718,756 |
| BALANCE | $3,718,982 |
|
