| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $77,480 |
| Player Payroll | $64,590 |
| Current Budget | $224,000 |
| Projected Balance | $3,000 |
| | |
| Average Player Salary | $2,486 |
| League Average Salary | $3,743 |
| | |
| Highest Paid Players: | |
| 1) Bobby Haff | $25,600 |
| 2) Chris LaBriola | $11,200 |
| 3) Chad Applegate | $3,640 |
| 4) Tommy Nunes | $2,840 |
| 5) Robbie Kay | $2,780 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $27,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $70,771 |
| Playoff Revenue | $0 |
| Media Revenue | $91,500 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $26,540 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $162,271 |
| Total Expenses | $26,540 |
| BALANCE | $162,731 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 149,154 |
| Attendance per Game | 3,390 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $134,161 |
| Season Ticket Revenue | $156,608 |
| Playoff Revenue | $0 |
| Media Revenue | $76,000 |
| Merchandising Revenue | $13,904 |
| Other Revenue | $0 |
| | |
| Player Expenses | $47,449 |
| Staff Expenses | $7,685 |
| Other Expenses | $71,477 |
| | |
| Misc Expenses | -$246,545 |
| | |
| Total Revenue | $400,156 |
| Total Expenses | $126,611 |
| BALANCE | $27,000 |
|
