| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $86,060 |
| Player Payroll | $304,730 |
| Current Budget | $398,000 |
| Projected Balance | -$154,610 |
| | |
| Average Player Salary | $19,893 |
| League Average Salary | $12,310 |
| | |
| Highest Paid Players: | |
| 1) Wil Monroy | $57,000 |
| 2) Steve Arthur | $40,400 |
| 3) Joe Keenan | $38,600 |
| 4) Jonathan Lieberman | $24,800 |
| 5) Tim Wharton | $23,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $160,441 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $50,033 |
| Playoff Revenue | $0 |
| Media Revenue | $120,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $2,310 |
| Other Expenses | $34,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $170,033 |
| Total Expenses | $36,810 |
| BALANCE | $293,664 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 228,400 |
| Attendance per Game | 5,191 |
| Starting Balance | $196,417 |
| | |
| Gate Revenue | $144,230 |
| Season Ticket Revenue | $118,938 |
| Playoff Revenue | $78,984 |
| Media Revenue | $120,000 |
| Merchandising Revenue | $13,152 |
| Other Revenue | $0 |
| | |
| Player Expenses | $382,456 |
| Staff Expenses | $88,064 |
| Other Expenses | $70,760 |
| | |
| Misc Expenses | $30,000 |
| | |
| Total Revenue | $475,304 |
| Total Expenses | $541,280 |
| BALANCE | $160,441 |
|
