| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $79,585 |
| Player Payroll | $36,865 |
| Current Budget | $230,000 |
| Projected Balance | $123,422 |
| | |
| Average Player Salary | $2,225 |
| League Average Salary | $10,369 |
| | |
| Highest Paid Players: | |
| 1) Bang-xao Chi | $4,860 |
| 2) R.J. Jeoffrey | $4,760 |
| 3) Kenny Sullivan | $4,440 |
| 4) Jose Alferez | $2,340 |
| 5) Billy Sullivan | $1,960 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | -$91,513 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $68,353 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $148,740 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $133,353 |
| Total Expenses | $148,740 |
| BALANCE | -$106,900 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $115,949 |
| Season Ticket Revenue | $74,131 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $11,792 |
| Other Revenue | $0 |
| | |
| Player Expenses | $206,285 |
| Staff Expenses | $0 |
| Other Expenses | $114,600 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $229,372 |
| Total Expenses | $320,885 |
| BALANCE | -$91,513 |
|
