| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $92,590 |
| Player Payroll | $81,200 |
| Current Budget | $230,000 |
| Projected Balance | $27,758 |
| | |
| Average Player Salary | $4,880 |
| League Average Salary | $8,860 |
| | |
| Highest Paid Players: | |
| 1) Jason Robinson | $13,600 |
| 2) Matt Green | $12,400 |
| 3) Mike Smith | $9,200 |
| 4) Brad Williams | $8,000 |
| 5) J.D. Moss | $6,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$18,431 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $37,972 |
| Playoff Revenue | $0 |
| Media Revenue | $50,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $20,580 |
| | |
| Misc Expenses | -$4,160 |
| | |
| Total Revenue | $87,972 |
| Total Expenses | $20,580 |
| BALANCE | $44,801 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 166,953 |
| Attendance per Game | 3,794 |
| Starting Balance | $6,679 |
| | |
| Gate Revenue | $80,046 |
| Season Ticket Revenue | $88,044 |
| Playoff Revenue | $0 |
| Media Revenue | $0 |
| Merchandising Revenue | $11,180 |
| Other Revenue | $0 |
| | |
| Player Expenses | $85,952 |
| Staff Expenses | $92,590 |
| Other Expenses | $25,898 |
| | |
| Misc Expenses | $60 |
| | |
| Total Revenue | $179,270 |
| Total Expenses | $204,440 |
| BALANCE | -$18,431 |
|
