| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $72,012 |
| Player Payroll | $135,900 |
| Current Budget | $236,000 |
| Projected Balance | -$123,721 |
| | |
| Average Player Salary | $12,290 |
| League Average Salary | $13,992 |
| | |
| Highest Paid Players: | |
| 1) Rod Moreno | $26,000 |
| 2) Josh Russell | $20,400 |
| 3) D.J. Pelfrey | $16,200 |
| 4) Jason Hall | $14,000 |
| 5) Jonathan Arnieri | $13,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $192,881 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $46,233 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $27,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $73,733 |
| Total Expenses | $27,000 |
| BALANCE | $239,614 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 195,415 |
| Attendance per Game | 4,441 |
| Starting Balance | $80,945 |
| | |
| Gate Revenue | $97,515 |
| Season Ticket Revenue | $97,900 |
| Playoff Revenue | $175,436 |
| Media Revenue | $0 |
| Merchandising Revenue | $11,860 |
| Other Revenue | $0 |
| | |
| Player Expenses | $174,273 |
| Staff Expenses | $78,725 |
| Other Expenses | $27,777 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $382,711 |
| Total Expenses | $280,775 |
| BALANCE | $192,881 |
|
