| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $134,360 |
| Player Payroll | $69,330 |
| Current Budget | $520,000 |
| Projected Balance | $44,870 |
| | |
| Average Player Salary | $3,824 |
| League Average Salary | $5,592 |
| | |
| Highest Paid Players: | |
| 1) Jason Robinson | $25,400 |
| 2) Sean Lee | $11,400 |
| 3) John Horn | $7,100 |
| 4) Eddie Salazar | $6,200 |
| 5) Erik Ritter | $2,640 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $51,132 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $33,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $126,132 |
| Total Expenses | $33,000 |
| BALANCE | $143,132 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 203,718 |
| Attendance per Game | 4,630 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $206,324 |
| Season Ticket Revenue | $190,816 |
| Playoff Revenue | $55,474 |
| Media Revenue | $76,000 |
| Merchandising Revenue | $14,080 |
| Other Revenue | $0 |
| | |
| Player Expenses | $123,906 |
| Staff Expenses | $106,905 |
| Other Expenses | $36,035 |
| | |
| Misc Expenses | -$283,663 |
| | |
| Total Revenue | $550,509 |
| Total Expenses | $266,846 |
| BALANCE | $50,000 |
|
