| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,485 |
| Player Payroll | $663,846 |
| Current Budget | $835,000 |
| Projected Balance | -$136,090 |
| | |
| Average Player Salary | $13,484 |
| League Average Salary | $14,086 |
| | |
| Highest Paid Players: | |
| 1) Josh Lewis | $38,200 |
| 2) Greg Bradbury | $26,800 |
| 3) Ryan Bowring | $23,000 |
| 4) John Petzinger | $22,000 |
| 5) Casey Madison | $20,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 46,131 |
| Attendance per Game | 7,689 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $34,409 |
| Season Ticket Revenue | $234,773 |
| Playoff Revenue | $0 |
| Media Revenue | $44,000 |
| Merchandising Revenue | $2,583 |
| Other Revenue | $0 |
| | |
| Player Expenses | $146,603 |
| Staff Expenses | $1,219 |
| Other Expenses | $109,710 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $315,765 |
| Total Expenses | $257,532 |
| BALANCE | $58,233 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 415,894 |
| Attendance per Game | 10,269 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $405,506 |
| Season Ticket Revenue | $218,335 |
| Playoff Revenue | $0 |
| Media Revenue | $62,000 |
| Merchandising Revenue | $12,393 |
| Other Revenue | $0 |
| | |
| Player Expenses | $726,100 |
| Staff Expenses | $0 |
| Other Expenses | $52,550 |
| | |
| Misc Expenses | $77,626 |
| | |
| Total Revenue | $698,234 |
| Total Expenses | $778,650 |
| BALANCE | -$2,790 |
|
