| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $129,305 |
| Player Payroll | $124,320 |
| Current Budget | $220,000 |
| Projected Balance | -$40,338 |
| | |
| Average Player Salary | $10,789 |
| League Average Salary | $10,369 |
| | |
| Highest Paid Players: | |
| 1) Gabe Nelson | $29,400 |
| 2) Chad Yates | $25,000 |
| 3) Zulfugar Tusishvili | $20,000 |
| 4) Omari Lewis | $15,000 |
| 5) Rich Kelly | $12,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $5,085 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $83,673 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $100,000 |
| | |
| Misc Expenses | $5,880 |
| | |
| Total Revenue | $138,673 |
| Total Expenses | $100,000 |
| BALANCE | $49,638 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 181,033 |
| Attendance per Game | 2,235 |
| Starting Balance | -$167 |
| | |
| Gate Revenue | $90,675 |
| Season Ticket Revenue | $90,213 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $11,220 |
| Other Revenue | $0 |
| | |
| Player Expenses | $121,896 |
| Staff Expenses | $105,820 |
| Other Expenses | $22,320 |
| | |
| Misc Expenses | $35,680 |
| | |
| Total Revenue | $219,608 |
| Total Expenses | $250,036 |
| BALANCE | $5,085 |
|
