| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $146,270 |
| Player Payroll | $161,275 |
| Current Budget | $414,000 |
| Projected Balance | -$20,000 |
| | |
| Average Player Salary | $8,039 |
| League Average Salary | $6,335 |
| | |
| Highest Paid Players: | |
| 1) Eric Dehn | $24,200 |
| 2) Jon Pichardo | $23,200 |
| 3) Jared Bruggeman | $20,800 |
| 4) Etienne Larini | $17,800 |
| 5) Matt Mellon | $16,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $37,268 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $27,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $177,268 |
| Total Expenses | $27,000 |
| BALANCE | $160,268 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 148,132 |
| Attendance per Game | 3,367 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $65,327 |
| Season Ticket Revenue | $85,800 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $11,108 |
| Other Revenue | $0 |
| | |
| Player Expenses | $150,365 |
| Staff Expenses | $131,444 |
| Other Expenses | $27,000 |
| | |
| Misc Expenses | $6,574 |
| | |
| Total Revenue | $302,235 |
| Total Expenses | $308,809 |
| BALANCE | $10,000 |
|
