| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $160,555 |
| Player Payroll | $48,160 |
| Current Budget | $680,000 |
| Projected Balance | $77,421 |
| | |
| Average Player Salary | $2,797 |
| League Average Salary | $5,592 |
| | |
| Highest Paid Players: | |
| 1) Cody Stone | $12,000 |
| 2) Kasey Felton | $7,100 |
| 3) Curtis Dawe | $6,200 |
| 4) Jonathan Honea | $2,600 |
| 5) Steve Arthur | $1,880 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $52,498 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $40,160 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $157,498 |
| Total Expenses | $40,160 |
| BALANCE | $167,338 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 166,940 |
| Attendance per Game | 3,794 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $293,402 |
| Season Ticket Revenue | $260,638 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $12,216 |
| Other Revenue | $0 |
| | |
| Player Expenses | $80,578 |
| Staff Expenses | $129,455 |
| Other Expenses | $33,000 |
| | |
| Misc Expenses | -$417,021 |
| | |
| Total Revenue | $660,054 |
| Total Expenses | $243,033 |
| BALANCE | $50,000 |
|
