| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $100,060 |
| Player Payroll | $78,730 |
| Current Budget | $264,000 |
| Projected Balance | -$9,900 |
| | |
| Average Player Salary | $3,350 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Bobby Haff | $25,600 |
| 2) T.J. Baxa | $12,400 |
| 3) Steve Wilson | $11,600 |
| 4) Jason Buckner | $7,100 |
| 5) Tommy Nunes | $2,840 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $7,500 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $45,276 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $22,230 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $110,276 |
| Total Expenses | $22,230 |
| BALANCE | $95,546 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 168,936 |
| Attendance per Game | 3,839 |
| Starting Balance | $19,000 |
| | |
| Gate Revenue | $78,762 |
| Season Ticket Revenue | $94,028 |
| Playoff Revenue | $0 |
| Media Revenue | $91,500 |
| Merchandising Revenue | $15,004 |
| Other Revenue | $0 |
| | |
| Player Expenses | $89,713 |
| Staff Expenses | $85,475 |
| Other Expenses | $33,722 |
| | |
| Misc Expenses | -$81,884 |
| | |
| Total Revenue | $279,294 |
| Total Expenses | $208,910 |
| BALANCE | $7,500 |
|
