| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $3,050 |
| Player Payroll | $76,007 |
| Current Budget | $410,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $2,514 |
| League Average Salary | $2,561 |
| | |
| Highest Paid Players: | |
| 1) Jamie Gibson | $3,000 |
| 2) David Brando | $2,800 |
| 3) Vitaliano Crisalli | $2,800 |
| 4) Patrick Friedjung | $2,800 |
| 5) Franz Mayr | $2,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 25,009 |
| Attendance per Game | 6,252 |
| Starting Balance | $7,700 |
| | |
| Gate Revenue | $8,756 |
| Season Ticket Revenue | $144,259 |
| Playoff Revenue | $0 |
| Media Revenue | $18,200 |
| Merchandising Revenue | $168 |
| Other Revenue | $818 |
| | |
| Player Expenses | $4,433 |
| Staff Expenses | $178 |
| Other Expenses | $34,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $172,201 |
| Total Expenses | $39,411 |
| BALANCE | $140,490 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 523,670 |
| Attendance per Game | 6,801 |
| Starting Balance | $7,600 |
| | |
| Gate Revenue | $170,769 |
| Season Ticket Revenue | $214,766 |
| Playoff Revenue | $0 |
| Media Revenue | $18,100 |
| Merchandising Revenue | $3,630 |
| Other Revenue | $818 |
| | |
| Player Expenses | $146,276 |
| Staff Expenses | $2,624 |
| Other Expenses | $34,300 |
| | |
| Misc Expenses | -$228,366 |
| | |
| Total Revenue | $411,666 |
| Total Expenses | $183,200 |
| BALANCE | $7,700 |
|
