| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $14,880 |
| Player Payroll | $39,405 |
| Current Budget | $490,000 |
| Projected Balance | $136,257 |
| | |
| Average Player Salary | $2,583 |
| League Average Salary | $3,868 |
| | |
| Highest Paid Players: | |
| 1) Josh Glaser | $20,200 |
| 2) Tom Bennett | $2,380 |
| 3) Ron Babbitt | $1,000 |
| 4) Nathan Bolden | $1,000 |
| 5) Bill Foreman | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $20,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $86,762 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $39,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $166,762 |
| Total Expenses | $39,000 |
| BALANCE | $147,762 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 138,363 |
| Attendance per Game | 3,145 |
| Starting Balance | $11,000 |
| | |
| Gate Revenue | $224,437 |
| Season Ticket Revenue | $170,991 |
| Playoff Revenue | $0 |
| Media Revenue | $48,000 |
| Merchandising Revenue | $11,132 |
| Other Revenue | $0 |
| | |
| Player Expenses | $63,498 |
| Staff Expenses | $11,324 |
| Other Expenses | $47,552 |
| | |
| Misc Expenses | -$319,288 |
| | |
| Total Revenue | $450,662 |
| Total Expenses | $122,374 |
| BALANCE | $20,000 |
|
