| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $124,475 |
| Player Payroll | $100,620 |
| Current Budget | $278,000 |
| Projected Balance | -$3,000 |
| | |
| Average Player Salary | $5,261 |
| League Average Salary | $6,335 |
| | |
| Highest Paid Players: | |
| 1) Andy Warring | $22,200 |
| 2) Malik Smith | $21,800 |
| 3) J.D. Moss | $17,000 |
| 4) Jose Garcia | $7,400 |
| 5) Chris Buckner | $6,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $41,271 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $26,230 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $126,271 |
| Total Expenses | $26,230 |
| BALANCE | $120,041 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 165,567 |
| Attendance per Game | 3,763 |
| Starting Balance | -$4,400 |
| | |
| Gate Revenue | $79,727 |
| Season Ticket Revenue | $82,265 |
| Playoff Revenue | $56,003 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $10,780 |
| Other Revenue | $0 |
| | |
| Player Expenses | $169,578 |
| Staff Expenses | $93,754 |
| Other Expenses | $35,250 |
| | |
| Misc Expenses | -$793 |
| | |
| Total Revenue | $313,775 |
| Total Expenses | $298,582 |
| BALANCE | $10,000 |
|
