| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $108,015 |
| Player Payroll | $56,360 |
| Current Budget | $226,000 |
| Projected Balance | $5,500 |
| | |
| Average Player Salary | $2,748 |
| League Average Salary | $4,718 |
| | |
| Highest Paid Players: | |
| 1) Steve Wilson | $11,600 |
| 2) Rob Corkle | $8,700 |
| 3) Sam Hall | $8,400 |
| 4) Jason Schiavo | $6,400 |
| 5) Tommy Nunes | $2,840 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $42,812 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $29,250 |
| | |
| Misc Expenses | $90,000 |
| | |
| Total Revenue | $107,812 |
| Total Expenses | $29,250 |
| BALANCE | $168,562 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 168,851 |
| Attendance per Game | 3,838 |
| Starting Balance | $7,500 |
| | |
| Gate Revenue | $67,498 |
| Season Ticket Revenue | $104,544 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $15,565 |
| Other Revenue | $0 |
| | |
| Player Expenses | $104,749 |
| Staff Expenses | $100,060 |
| Other Expenses | $48,420 |
| | |
| Misc Expenses | -$6,878 |
| | |
| Total Revenue | $252,607 |
| Total Expenses | $253,229 |
| BALANCE | $0 |
|
