| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $118,710 |
| Player Payroll | $152,600 |
| Current Budget | $212,000 |
| Projected Balance | -$51,505 |
| | |
| Average Player Salary | $8,624 |
| League Average Salary | $10,369 |
| | |
| Highest Paid Players: | |
| 1) Kevin Houston | $22,000 |
| 2) Jayden Nobles | $15,600 |
| 3) Keith Higdon | $14,600 |
| 4) James Ogletree | $14,400 |
| 5) David Brown | $13,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $15,224 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $76,806 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $100,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $146,806 |
| Total Expenses | $100,000 |
| BALANCE | $62,030 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 167,524 |
| Attendance per Game | 2,068 |
| Starting Balance | -$12,243 |
| | |
| Gate Revenue | $77,010 |
| Season Ticket Revenue | $88,252 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $11,000 |
| Other Revenue | $0 |
| | |
| Player Expenses | $147,065 |
| Staff Expenses | $57,132 |
| Other Expenses | $31,318 |
| | |
| Misc Expenses | $51,720 |
| | |
| Total Revenue | $211,262 |
| Total Expenses | $235,515 |
| BALANCE | $15,224 |
|
