| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $86,442 |
| Player Payroll | $116,530 |
| Current Budget | $194,000 |
| Projected Balance | -$21,399 |
| | |
| Average Player Salary | $7,800 |
| League Average Salary | $8,860 |
| | |
| Highest Paid Players: | |
| 1) Jim Augustus | $24,800 |
| 2) Allen Alexander | $22,200 |
| 3) Andrew Ellis | $16,200 |
| 4) Daniel Bush | $16,000 |
| 5) Brent Sutton | $11,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $41,953 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $31,878 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $10,000 |
| | |
| Misc Expenses | -$400 |
| | |
| Total Revenue | $66,878 |
| Total Expenses | $10,000 |
| BALANCE | $98,431 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 154,231 |
| Attendance per Game | 3,505 |
| Starting Balance | -$22,522 |
| | |
| Gate Revenue | $71,134 |
| Season Ticket Revenue | $76,116 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $10,304 |
| Other Revenue | $0 |
| | |
| Player Expenses | $114,964 |
| Staff Expenses | $86,442 |
| Other Expenses | $26,673 |
| | |
| Misc Expenses | $100,000 |
| | |
| Total Revenue | $192,554 |
| Total Expenses | $228,079 |
| BALANCE | $41,953 |
|
