| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $89,470 |
| Player Payroll | $22,865 |
| Current Budget | $378,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $1,125 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Paul Shumate | $3,360 |
| 2) Pete White | $1,640 |
| 3) Alexis Alvarez | $1,380 |
| 4) Symão Beddall | $1,000 |
| 5) George Bradford | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $38,434 |
| Playoff Revenue | $0 |
| Media Revenue | $120,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $45,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $158,434 |
| Total Expenses | $45,000 |
| BALANCE | $123,434 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 216,351 |
| Attendance per Game | 4,917 |
| Starting Balance | $25,000 |
| | |
| Gate Revenue | $90,341 |
| Season Ticket Revenue | $82,649 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $12,628 |
| Other Revenue | $0 |
| | |
| Player Expenses | $70,251 |
| Staff Expenses | $61,684 |
| Other Expenses | $53,263 |
| | |
| Misc Expenses | -$125,420 |
| | |
| Total Revenue | $295,618 |
| Total Expenses | $185,198 |
| BALANCE | $10,000 |
|
