| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $636,490 |
| Player Payroll | $136,304 |
| Current Budget | $1,200,000 |
| Projected Balance | $233,568 |
| | |
| Average Player Salary | $5,154 |
| League Average Salary | $5,030 |
| | |
| Highest Paid Players: | |
| 1) Ryan Horvath | $13,800 |
| 2) Terry Lichtenberg | $11,600 |
| 3) Dan Lindsey | $11,600 |
| 4) Jacopo Zilli | $7,500 |
| 5) George Greenlund | $6,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 145,738 |
| Attendance per Game | 2,915 |
| Starting Balance | $19,187,348 |
| | |
| Gate Revenue | $288,892 |
| Season Ticket Revenue | $674,700 |
| Playoff Revenue | $0 |
| Media Revenue | $23,000 |
| Merchandising Revenue | $15,214 |
| Other Revenue | $0 |
| | |
| Player Expenses | $131,749 |
| Staff Expenses | $636,489 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,001,806 |
| Total Expenses | $768,238 |
| BALANCE | $19,420,916 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 162,359 |
| Attendance per Game | 3,247 |
| Starting Balance | $18,906,184 |
| | |
| Gate Revenue | $416,908 |
| Season Ticket Revenue | $757,400 |
| Playoff Revenue | $0 |
| Media Revenue | $23,000 |
| Merchandising Revenue | $15,608 |
| Other Revenue | $0 |
| | |
| Player Expenses | $127,396 |
| Staff Expenses | $802,020 |
| Other Expenses | $2,336 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,212,916 |
| Total Expenses | $931,752 |
| BALANCE | $19,187,348 |
|
