| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $142,350 |
| Player Payroll | $1,591,268 |
| Current Budget | $4,480,000 |
| Projected Balance | -$421,349 |
| | |
| Average Player Salary | $75,336 |
| League Average Salary | $73,230 |
| | |
| Highest Paid Players: | |
| 1) Andy Shoemaker | $452,000 |
| 2) John Way | $312,000 |
| 3) Joe Schroeder | $264,000 |
| 4) Maik Penn | $186,000 |
| 5) Nick Seago | $170,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $821,813 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $1,114,126 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $31,000 |
| Total Expenses | $1,114,126 |
| BALANCE | -$261,313 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,879,501 |
| Attendance per Game | 23,204 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $2,076,123 |
| Season Ticket Revenue | $2,058,704 |
| Playoff Revenue | $0 |
| Media Revenue | $29,200 |
| Merchandising Revenue | $6,537 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,095,776 |
| Staff Expenses | $134,904 |
| Other Expenses | $1,648,876 |
| | |
| Misc Expenses | -$355,459 |
| | |
| Total Revenue | $4,196,828 |
| Total Expenses | $3,879,556 |
| BALANCE | $821,813 |
|
