| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $123,475 |
| Player Payroll | $77,390 |
| Current Budget | $188,000 |
| Projected Balance | -$43,869 |
| | |
| Average Player Salary | $5,004 |
| League Average Salary | $8,860 |
| | |
| Highest Paid Players: | |
| 1) Erik Steele | $13,200 |
| 2) Rich Kelly | $12,200 |
| 3) Cody Cash | $12,000 |
| 4) Willie Nolasco | $11,400 |
| 5) Billy Kruk | $4,760 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $42,482 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $34,723 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $14,750 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $69,723 |
| Total Expenses | $14,750 |
| BALANCE | $97,455 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 144,466 |
| Attendance per Game | 3,283 |
| Starting Balance | -$565 |
| | |
| Gate Revenue | $54,505 |
| Season Ticket Revenue | $86,768 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $10,705 |
| Other Revenue | $0 |
| | |
| Player Expenses | $98,742 |
| Staff Expenses | $123,475 |
| Other Expenses | $21,714 |
| | |
| Misc Expenses | $100,000 |
| | |
| Total Revenue | $186,978 |
| Total Expenses | $243,931 |
| BALANCE | $42,482 |
|
