| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $844,425 |
| Player Payroll | $119,128 |
| Current Budget | $930,000 |
| Projected Balance | -$71,860 |
| | |
| Average Player Salary | $6,056 |
| League Average Salary | $6,890 |
| | |
| Highest Paid Players: | |
| 1) John Krill | $18,600 |
| 2) Zach Braunstein | $9,600 |
| 3) Jesse Stewart | $8,800 |
| 4) Chris McClary | $6,300 |
| 5) Manny Armendariz | $5,900 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $618,901 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $249,109 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $263,109 |
| Total Expenses | $0 |
| BALANCE | $882,010 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 152,517 |
| Attendance per Game | 3,050 |
| Starting Balance | $519,811 |
| | |
| Gate Revenue | $449,561 |
| Season Ticket Revenue | $453,120 |
| Playoff Revenue | $0 |
| Media Revenue | $15,000 |
| Merchandising Revenue | $12,043 |
| Other Revenue | $0 |
| | |
| Player Expenses | $131,101 |
| Staff Expenses | $685,415 |
| Other Expenses | $15,928 |
| | |
| Misc Expenses | $1,810 |
| | |
| Total Revenue | $929,724 |
| Total Expenses | $832,444 |
| BALANCE | $618,901 |
|
