| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $13,370 |
| Player Payroll | $63,090 |
| Current Budget | $454,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $2,077 |
| League Average Salary | $3,276 |
| | |
| Highest Paid Players: | |
| 1) T.J. Baxa | $12,400 |
| 2) Danny Beasley | $8,200 |
| 3) Kasey Felton | $7,100 |
| 4) Andy Richmond | $3,940 |
| 5) Ryan Ferraioli | $3,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $20,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $71,390 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $40,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $176,390 |
| Total Expenses | $40,500 |
| BALANCE | $155,890 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 117,548 |
| Attendance per Game | 2,672 |
| Starting Balance | $20,000 |
| | |
| Gate Revenue | $146,145 |
| Season Ticket Revenue | $192,600 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $11,653 |
| Other Revenue | $0 |
| | |
| Player Expenses | $102,078 |
| Staff Expenses | $14,280 |
| Other Expenses | $42,125 |
| | |
| Misc Expenses | -$304,775 |
| | |
| Total Revenue | $463,258 |
| Total Expenses | $158,483 |
| BALANCE | $20,000 |
|
