| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $141,300 |
| Player Payroll | $1,990,224 |
| Current Budget | $4,600,000 |
| Projected Balance | $1,065,049 |
| | |
| Average Player Salary | $45,183 |
| League Average Salary | $60,986 |
| | |
| Highest Paid Players: | |
| 1) Pat Marchitto | $600,000 |
| 2) David Johnson | $200,000 |
| 3) Cole Calkins | $150,000 |
| 4) Jonathan Marich | $150,000 |
| 5) John Werlin | $150,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,531,633 |
| Attendance per Game | 31,255 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $3,148,871 |
| Season Ticket Revenue | $1,661,150 |
| Playoff Revenue | $317,249 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $6,717 |
| Other Revenue | -$186,191 |
| | |
| Player Expenses | $1,525,575 |
| Staff Expenses | $141,300 |
| Other Expenses | $1,991,414 |
| | |
| Misc Expenses | -$300,000 |
| | |
| Total Revenue | $4,978,796 |
| Total Expenses | $3,658,289 |
| BALANCE | $1,920,507 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,479,865 |
| Attendance per Game | 30,616 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $2,468,812 |
| Season Ticket Revenue | $1,870,443 |
| Playoff Revenue | $0 |
| Media Revenue | $30,200 |
| Merchandising Revenue | $6,545 |
| Other Revenue | -$186,191 |
| | |
| Player Expenses | $1,714,884 |
| Staff Expenses | $149,299 |
| Other Expenses | $1,451,600 |
| | |
| Misc Expenses | -$970,959 |
| | |
| Total Revenue | $4,326,742 |
| Total Expenses | $3,315,783 |
| BALANCE | $900,000 |
|
