| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $920,000 |
| Player Payroll | $2,006,400 |
| Current Budget | $1,460,000 |
| Projected Balance | $1,352,129 |
| | |
| Average Player Salary | $76,900 |
| League Average Salary | $80,786 |
| | |
| Highest Paid Players: | |
| 1) Diego Goris | $116,000 |
| 2) Bobby Wahl | $108,000 |
| 3) Carson Goldsmith | $92,000 |
| 4) Austin Glorius | $90,000 |
| 5) James Beard | $84,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$1,310,119 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $938,088 |
| Playoff Revenue | $0 |
| Media Revenue | $48,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $20,000 |
| | |
| Misc Expenses | $750,000 |
| | |
| Total Revenue | $986,088 |
| Total Expenses | $20,000 |
| BALANCE | $405,969 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 136,016 |
| Attendance per Game | 2,267 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $726,484 |
| Season Ticket Revenue | $278,232 |
| Playoff Revenue | $0 |
| Media Revenue | $48,000 |
| Merchandising Revenue | $349,229 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,041,972 |
| Staff Expenses | $694,525 |
| Other Expenses | $20,000 |
| | |
| Misc Expenses | $4,416 |
| | |
| Total Revenue | $1,441,962 |
| Total Expenses | $2,756,497 |
| BALANCE | -$1,310,119 |
|
