| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $87,875 |
| Current Budget | $304,000 |
| Projected Balance | $126,191 |
| | |
| Average Player Salary | $5,492 |
| League Average Salary | $7,568 |
| | |
| Highest Paid Players: | |
| 1) Jon Pichardo | $23,200 |
| 2) Matt Mellon | $16,200 |
| 3) Bill Hibshman | $12,200 |
| 4) Mark Roberts | $11,800 |
| 5) Kyle Boylan | $8,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$38,640 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $35,860 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $12,530 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $175,860 |
| Total Expenses | $12,530 |
| BALANCE | $124,690 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 149,668 |
| Attendance per Game | 3,402 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $66,025 |
| Season Ticket Revenue | $86,196 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $11,012 |
| Other Revenue | $0 |
| | |
| Player Expenses | $198,603 |
| Staff Expenses | $146,270 |
| Other Expenses | $27,000 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $303,233 |
| Total Expenses | $371,873 |
| BALANCE | -$38,640 |
|
