| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $168,450 |
| Player Payroll | $1,874,384 |
| Current Budget | $2,760,000 |
| Projected Balance | $60,432 |
| | |
| Average Player Salary | $55,129 |
| League Average Salary | $76,332 |
| | |
| Highest Paid Players: | |
| 1) Eric Daniel | $480,000 |
| 2) Mike Pierskalla | $480,000 |
| 3) Elijah Moody | $171,191 |
| 4) Jon McDonald | $90,000 |
| 5) Tim Schellin | $86,356 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $355,052 |
| | |
| 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 | $422,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $31,000 |
| Total Expenses | $422,000 |
| BALANCE | -$35,948 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,450,712 |
| Attendance per Game | 17,910 |
| Starting Balance | $819,565 |
| | |
| Gate Revenue | $1,336,649 |
| Season Ticket Revenue | $898,812 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $5,864 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,887,107 |
| Staff Expenses | $180,398 |
| Other Expenses | $894,974 |
| | |
| Misc Expenses | $33,670 |
| | |
| Total Revenue | $2,464,296 |
| Total Expenses | $2,962,479 |
| BALANCE | $355,052 |
|
