| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral | | Staff Payroll | $1,650 | | Player Payroll | $5,400 | | Current Budget | $550,000 | | Projected Balance | $568,349 | | | | | Average Player Salary | $1,269 | | League Average Salary | $1,300 | | | | | Highest Paid Players: | | | 1) Robert Cook | $1,600 | | 2) Max Fergus | $1,600 | | 3) Martin Giammona | $1,600 | | 4) Rudy Goepfert | $1,600 | | 5) Joe Marshall | $1,600 | | | CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $75 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $548,879 | | Playoff Revenue | $0 | | Media Revenue | $7,700 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $2,197 | | Other Expenses | $2,879 | | | | | Misc Expenses | $8,738 | | | | | Total Revenue | $556,579 | | Total Expenses | $5,076 | | BALANCE | $560,316 | | | LAST SEASON OVERVIEW |
|---|
| Attendance | 93,249 | | Attendance per Game | 1,332 | | Starting Balance | $0 | | | | | Gate Revenue | $9,229 | | Season Ticket Revenue | $7,530 | | Playoff Revenue | $0 | | Media Revenue | $7,700 | | Merchandising Revenue | $2,646 | | Other Revenue | $0 | | | | | Player Expenses | $5,504 | | Staff Expenses | $0 | | Other Expenses | $0 | | | | | Misc Expenses | -$21,526 | | | | | Total Revenue | $27,105 | | Total Expenses | $5,504 | | BALANCE | $75 | |
