| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $13,800 |
| Player Payroll | $413,684 |
| Current Budget | $680,000 |
| Projected Balance | $231,168 |
| | |
| Average Player Salary | $16,547 |
| League Average Salary | $26,039 |
| | |
| Highest Paid Players: | |
| 1) Chris Walker | $75,000 |
| 2) Adam Scali | $60,000 |
| 3) Brandon Lanning | $34,000 |
| 4) Scott Gates | $31,250 |
| 5) Nicholas Littmann | $26,544 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 28,128 |
| Attendance per Game | 9,376 |
| Starting Balance | $110,000 |
| | |
| Gate Revenue | $16,535 |
| Season Ticket Revenue | $158,867 |
| Playoff Revenue | $0 |
| Media Revenue | $261,000 |
| Merchandising Revenue | $3,393 |
| Other Revenue | $0 |
| | |
| Player Expenses | $29,549 |
| Staff Expenses | $986 |
| Other Expenses | $70,200 |
| | |
| Misc Expenses | $46,500 |
| | |
| Total Revenue | $439,795 |
| Total Expenses | $100,735 |
| BALANCE | $495,560 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 366,565 |
| Attendance per Game | 8,728 |
| Starting Balance | $108,000 |
| | |
| Gate Revenue | $200,716 |
| Season Ticket Revenue | $162,759 |
| Playoff Revenue | $0 |
| Media Revenue | $259,000 |
| Merchandising Revenue | $48,739 |
| Other Revenue | $0 |
| | |
| Player Expenses | $442,202 |
| Staff Expenses | $4,550 |
| Other Expenses | $70,200 |
| | |
| Misc Expenses | -$152,262 |
| | |
| Total Revenue | $671,214 |
| Total Expenses | $516,952 |
| BALANCE | $110,000 |
|
