| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $88,555 |
| Player Payroll | $41,125 |
| Current Budget | $232,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $2,115 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Cody Stone | $12,000 |
| 2) Kasey Felton | $7,100 |
| 3) Curtis Dawe | $6,200 |
| 4) Pedro Arango | $1,000 |
| 5) Mike Bourg | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $38,808 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $12,140 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $93,808 |
| Total Expenses | $12,140 |
| BALANCE | $91,668 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 146,913 |
| Attendance per Game | 3,339 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $57,502 |
| Season Ticket Revenue | $123,718 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $11,881 |
| Other Revenue | $0 |
| | |
| Player Expenses | $60,507 |
| Staff Expenses | $160,555 |
| Other Expenses | $50,594 |
| | |
| Misc Expenses | -$66,445 |
| | |
| Total Revenue | $298,101 |
| Total Expenses | $271,656 |
| BALANCE | $10,000 |
|
