| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $164,200 |
| Player Payroll | $474,930 |
| Current Budget | $4,200,000 |
| Projected Balance | $1,410,909 |
| | |
| Average Player Salary | $18,437 |
| League Average Salary | $84,471 |
| | |
| Highest Paid Players: | |
| 1) Phil Gregoire | $60,000 |
| 2) Steve Post | $56,100 |
| 3) Hunter Schalow | $31,830 |
| 4) Mike Dean | $19,000 |
| 5) Sam Berger | $14,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | -$950,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,752,901 |
| Playoff Revenue | $0 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $92,850 |
| Other Expenses | $1,955,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,785,901 |
| Total Expenses | $2,047,850 |
| BALANCE | -$1,211,949 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,819,462 |
| Attendance per Game | 22,462 |
| Starting Balance | -$940,000 |
| | |
| Gate Revenue | $1,481,993 |
| Season Ticket Revenue | $1,883,439 |
| Playoff Revenue | $0 |
| Media Revenue | $32,800 |
| Merchandising Revenue | $7,396 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,343,331 |
| Staff Expenses | $167,264 |
| Other Expenses | $833,599 |
| | |
| Misc Expenses | $800,723 |
| | |
| Total Revenue | $3,533,471 |
| Total Expenses | $4,344,194 |
| BALANCE | -$950,000 |
|
