| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $110,990 |
| Player Payroll | $90,025 |
| Current Budget | $428,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $6,655 |
| League Average Salary | $4,718 |
| | |
| Highest Paid Players: | |
| 1) Scott Lovely | $21,000 |
| 2) Felipe Acosta | $19,400 |
| 3) Adam Gemmer | $13,400 |
| 4) Nick Wilder | $12,000 |
| 5) Chris Simpson | $6,100 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $67,170 |
| Playoff Revenue | $0 |
| Media Revenue | $190,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $30,750 |
| | |
| Misc Expenses | $1,100,000 |
| | |
| Total Revenue | $257,170 |
| Total Expenses | $30,750 |
| BALANCE | $1,336,420 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 217,293 |
| Attendance per Game | 4,938 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $95,403 |
| Season Ticket Revenue | $143,562 |
| Playoff Revenue | $0 |
| Media Revenue | $180,000 |
| Merchandising Revenue | $16,148 |
| Other Revenue | $0 |
| | |
| Player Expenses | $123,120 |
| Staff Expenses | $132,970 |
| Other Expenses | $37,702 |
| | |
| Misc Expenses | -$141,321 |
| | |
| Total Revenue | $435,113 |
| Total Expenses | $293,792 |
| BALANCE | $10,000 |
|
