| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $127,100 |
| Player Payroll | $125,455 |
| Current Budget | $194,000 |
| Projected Balance | -$10,000 |
| | |
| Average Player Salary | $5,563 |
| League Average Salary | $3,743 |
| | |
| Highest Paid Players: | |
| 1) John Whitmyer | $35,800 |
| 2) Joe Garoea | $35,400 |
| 3) Seth Shupe | $19,400 |
| 4) T.J. Baxa | $12,400 |
| 5) Jonathan Nieto | $4,260 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $49,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $99,792 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $19,510 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $204,792 |
| Total Expenses | $19,510 |
| BALANCE | $234,282 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 168,251 |
| Attendance per Game | 3,824 |
| Starting Balance | $5,000 |
| | |
| Gate Revenue | $288,005 |
| Season Ticket Revenue | $202,236 |
| Playoff Revenue | $142,038 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $10,912 |
| Other Revenue | $0 |
| | |
| Player Expenses | $149,754 |
| Staff Expenses | $12,664 |
| Other Expenses | $64,705 |
| | |
| Misc Expenses | -$461,367 |
| | |
| Total Revenue | $732,490 |
| Total Expenses | $227,123 |
| BALANCE | $49,000 |
|
