| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $569,940 |
| Player Payroll | $59,280 |
| Current Budget | $1,040,000 |
| Projected Balance | $395,718 |
| | |
| Average Player Salary | $5,448 |
| League Average Salary | $5,182 |
| | |
| Highest Paid Players: | |
| 1) John Wilkins | $13,000 |
| 2) Tim Nelson | $11,800 |
| 3) Joe Norton | $11,800 |
| 4) Travis Gallo | $11,600 |
| 5) Nick Hein | $8,900 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $11,561,221 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $18,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $18,000 |
| Total Expenses | $0 |
| BALANCE | $11,579,221 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 164,581 |
| Attendance per Game | 3,292 |
| Starting Balance | $10,740,656 |
| | |
| Gate Revenue | $549,717 |
| Season Ticket Revenue | $445,300 |
| Playoff Revenue | $426,188 |
| Media Revenue | $18,000 |
| Merchandising Revenue | $11,921 |
| Other Revenue | $0 |
| | |
| Player Expenses | $146,349 |
| Staff Expenses | $456,510 |
| Other Expenses | $34,295 |
| | |
| Misc Expenses | $6,593 |
| | |
| Total Revenue | $1,451,126 |
| Total Expenses | $637,154 |
| BALANCE | $11,561,221 |
|
