| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $117,585 |
| Player Payroll | $106,880 |
| Current Budget | $312,000 |
| Projected Balance | $6,000 |
| | |
| Average Player Salary | $5,194 |
| League Average Salary | $4,718 |
| | |
| Highest Paid Players: | |
| 1) Joe Garoea | $35,400 |
| 2) Zack Califano | $12,400 |
| 3) Chris Kaplan | $10,200 |
| 4) Julio Dominguez | $9,100 |
| 5) Pat Winston | $8,500 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $37,871 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $22,530 |
| | |
| Misc Expenses | $150,000 |
| | |
| Total Revenue | $112,871 |
| Total Expenses | $22,530 |
| BALANCE | $240,341 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 168,052 |
| Attendance per Game | 3,819 |
| Starting Balance | $5,000 |
| | |
| Gate Revenue | $80,412 |
| Season Ticket Revenue | $85,425 |
| Playoff Revenue | $32,271 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $10,896 |
| Other Revenue | $0 |
| | |
| Player Expenses | $96,070 |
| Staff Expenses | $158,330 |
| Other Expenses | $27,500 |
| | |
| Misc Expenses | -$7,104 |
| | |
| Total Revenue | $284,004 |
| Total Expenses | $281,900 |
| BALANCE | $0 |
|
