| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $62,582 |
| Player Payroll | $95,505 |
| Current Budget | $256,000 |
| Projected Balance | $19,031 |
| | |
| Average Player Salary | $5,260 |
| League Average Salary | $7,568 |
| | |
| Highest Paid Players: | |
| 1) Cody Reilly | $35,000 |
| 2) Shane Chassion | $21,400 |
| 3) Heriberto Rodriguez | $11,600 |
| 4) Aaron Cramer | $6,300 |
| 5) Kenny Sullivan | $5,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$16,978 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $37,268 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $24,260 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $127,268 |
| Total Expenses | $24,260 |
| BALANCE | $96,030 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 153,656 |
| Attendance per Game | 3,492 |
| Starting Balance | -$10,000 |
| | |
| Gate Revenue | $67,319 |
| Season Ticket Revenue | $86,240 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000 |
| Merchandising Revenue | $11,238 |
| Other Revenue | $0 |
| | |
| Player Expenses | $140,805 |
| Staff Expenses | $129,470 |
| Other Expenses | $31,500 |
| | |
| Misc Expenses | $40,000 |
| | |
| Total Revenue | $254,797 |
| Total Expenses | $301,775 |
| BALANCE | -$16,978 |
|
