| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $154,250 |
| Player Payroll | $5,951,125 |
| Current Budget | $10,000,000 |
| Projected Balance | -$375,434 |
| | |
| Average Player Salary | $120,470 |
| League Average Salary | $75,458 |
| | |
| Highest Paid Players: | |
| 1) Bob Baucke | $1,000,000 |
| 2) Ryan Forsythe | $600,000 |
| 3) Russ Reinertsen | $425,000 |
| 4) Andy Weatherholt | $355,000 |
| 5) Juan Ortiz | $350,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,929,810 |
| Attendance per Game | 23,825 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $4,153,631 |
| Season Ticket Revenue | $4,047,992 |
| Playoff Revenue | $927,987 |
| Media Revenue | $35,800 |
| Merchandising Revenue | $10,206 |
| Other Revenue | -$402,273 |
| | |
| Player Expenses | $6,117,825 |
| Staff Expenses | $154,250 |
| Other Expenses | $2,083,566 |
| | |
| Misc Expenses | -$350,000 |
| | |
| Total Revenue | $8,773,343 |
| Total Expenses | $8,355,641 |
| BALANCE | $1,057,702 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,543,052 |
| Attendance per Game | 31,396 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $7,158,360 |
| Season Ticket Revenue | $3,013,848 |
| Playoff Revenue | $897,041 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $9,396 |
| Other Revenue | -$402,273 |
| | |
| Player Expenses | $4,179,789 |
| Staff Expenses | $178,282 |
| Other Expenses | $1,883,091 |
| | |
| Misc Expenses | -$3,803,946 |
| | |
| Total Revenue | $10,085,108 |
| Total Expenses | $6,241,162 |
| BALANCE | $990,000 |
|
