| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $149,350 |
| Player Payroll | $1,953,530 |
| Current Budget | $4,960,000 |
| Projected Balance | $1,349,878 |
| | |
| Average Player Salary | $45,496 |
| League Average Salary | $61,688 |
| | |
| Highest Paid Players: | |
| 1) Pat Marchitto | $600,000 |
| 2) David Johnson | $200,000 |
| 3) Cole Calkins | $150,000 |
| 4) Jonathan Marich | $150,000 |
| 5) John Werlin | $150,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $54,400 |
| Staff Expenses | $2,500 |
| Other Expenses | $1,440,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $31,800 |
| Total Expenses | $1,496,900 |
| BALANCE | -$525,100 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,531,633 |
| Attendance per Game | 31,255 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $3,148,871 |
| Season Ticket Revenue | $1,661,150 |
| Playoff Revenue | $1,252,321 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $6,717 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,525,575 |
| Staff Expenses | $141,300 |
| Other Expenses | $1,991,414 |
| | |
| Misc Expenses | -$2,215,579 |
| | |
| Total Revenue | $5,913,868 |
| Total Expenses | $3,658,289 |
| BALANCE | $940,000 |
|
