| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $133,680 |
| Player Payroll | $73,495 |
| Current Budget | $442,000 |
| Projected Balance | -$19,000 |
| | |
| Average Player Salary | $3,561 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Dave Oppelt | $27,000 |
| 2) Mario Perea | $23,400 |
| 3) Justin Easter | $6,200 |
| 4) Andy Brown | $2,540 |
| 5) Ray Cravener | $2,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $43,968 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $24,750 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $98,968 |
| Total Expenses | $24,750 |
| BALANCE | $84,218 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 165,471 |
| Attendance per Game | 3,761 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $80,271 |
| Season Ticket Revenue | $123,183 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $12,464 |
| Other Revenue | $0 |
| | |
| Player Expenses | $69,042 |
| Staff Expenses | $148,305 |
| Other Expenses | $31,318 |
| | |
| Misc Expenses | -$112,253 |
| | |
| Total Revenue | $320,918 |
| Total Expenses | $248,665 |
| BALANCE | $10,000 |
|
