| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,030,405 |
| Player Payroll | $309,080 |
| Current Budget | $3,000,000 |
| Projected Balance | $925,982 |
| | |
| Average Player Salary | $8,397 |
| League Average Salary | $20,259 |
| | |
| Highest Paid Players: | |
| 1) David Trott | $40,000 |
| 2) Jim Abner | $33,000 |
| 3) Sam Voter | $33,000 |
| 4) Brian Reilly | $29,000 |
| 5) Ryan Moore | $24,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 123,679 |
| Attendance per Game | 3,865 |
| Starting Balance | $1,974,227 |
| | |
| Gate Revenue | $586,916 |
| Season Ticket Revenue | $529,529 |
| Playoff Revenue | $0 |
| Media Revenue | $1,941,081 |
| Merchandising Revenue | $406,620 |
| Other Revenue | $0 |
| | |
| Player Expenses | $273,276 |
| Staff Expenses | $1,562,890 |
| Other Expenses | $709,949 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,464,146 |
| Total Expenses | $2,546,115 |
| BALANCE | $2,892,258 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $443,989 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $1,931,081 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $696,140 |
| | |
| Misc Expenses | $295,297 |
| | |
| Total Revenue | $1,931,081 |
| Total Expenses | $696,140 |
| BALANCE | $1,974,227 |
|
