| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $63,255 |
| Player Payroll | $27,095 |
| Current Budget | $344,000 |
| Projected Balance | -$2,500 |
| | |
| Average Player Salary | $1,330 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Jing Sa | $7,600 |
| 2) T.J. Adams | $1,000 |
| 3) Rob Bethea | $1,000 |
| 4) David Bevier | $1,000 |
| 5) Chris Brophy | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $36,846 |
| Playoff Revenue | $0 |
| Media Revenue | $39,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $45,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $75,846 |
| Total Expenses | $45,000 |
| BALANCE | $40,846 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 203,738 |
| Attendance per Game | 4,630 |
| Starting Balance | $25,000 |
| | |
| Gate Revenue | $93,772 |
| Season Ticket Revenue | $69,131 |
| Playoff Revenue | $0 |
| Media Revenue | $74,000 |
| Merchandising Revenue | $11,068 |
| Other Revenue | $0 |
| | |
| Player Expenses | $29,722 |
| Staff Expenses | $57,719 |
| Other Expenses | $50,432 |
| | |
| Misc Expenses | -$125,098 |
| | |
| Total Revenue | $247,971 |
| Total Expenses | $137,873 |
| BALANCE | $10,000 |
|
