| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $423,910 |
| Player Payroll | $115,340 |
| Current Budget | $860,000 |
| Projected Balance | $205,892 |
| | |
| Average Player Salary | $8,418 |
| League Average Salary | $7,184 |
| | |
| Highest Paid Players: | |
| 1) Mike Colyott | $11,600 |
| 2) Tyler Brown | $10,400 |
| 3) Scott May | $10,000 |
| 4) Jim Person | $9,700 |
| 5) Allan Gentry | $9,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $4,636,806 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $190,500 |
| Playoff Revenue | $0 |
| Media Revenue | $15,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $205,500 |
| Total Expenses | $3,200 |
| BALANCE | $4,839,106 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 136,598 |
| Attendance per Game | 2,732 |
| Starting Balance | $4,319,056 |
| | |
| Gate Revenue | $414,880 |
| Season Ticket Revenue | $404,100 |
| Playoff Revenue | $174,059 |
| Media Revenue | $15,000 |
| Merchandising Revenue | $10,722 |
| Other Revenue | $0 |
| | |
| Player Expenses | $129,832 |
| Staff Expenses | $561,600 |
| Other Expenses | $22,479 |
| | |
| Misc Expenses | $12,900 |
| | |
| Total Revenue | $1,018,761 |
| Total Expenses | $713,911 |
| BALANCE | $4,636,806 |
|
