| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $122,875 |
| Player Payroll | $105,165 |
| Current Budget | $274,000 |
| Projected Balance | $39,024 |
| | |
| Average Player Salary | $6,533 |
| League Average Salary | $10,369 |
| | |
| Highest Paid Players: | |
| 1) Kyle Bates | $14,800 |
| 2) Matt Upshaw | $14,200 |
| 3) Kevin Cross | $10,800 |
| 4) Dave Bracey | $8,500 |
| 5) Rafael Tobar | $8,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$4,158 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $102,462 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $125,000 |
| | |
| Misc Expenses | -$1,500 |
| | |
| Total Revenue | $242,462 |
| Total Expenses | $125,000 |
| BALANCE | $111,804 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 179,815 |
| Attendance per Game | 2,220 |
| Starting Balance | $12,406 |
| | |
| Gate Revenue | $81,117 |
| Season Ticket Revenue | $114,224 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $13,156 |
| Other Revenue | $0 |
| | |
| Player Expenses | $157,573 |
| Staff Expenses | $108,727 |
| Other Expenses | $47,211 |
| | |
| Misc Expenses | $23,450 |
| | |
| Total Revenue | $273,497 |
| Total Expenses | $313,511 |
| BALANCE | -$4,158 |
|
