| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $120,970 |
| Player Payroll | $110,360 |
| Current Budget | $382,000 |
| Projected Balance | $32,415 |
| | |
| Average Player Salary | $4,245 |
| League Average Salary | $7,464 |
| | |
| Highest Paid Players: | |
| 1) Dennis Johnson | $15,400 |
| 2) Matt Dear | $15,000 |
| 3) Owen Halsey | $11,400 |
| 4) Dan McDaniels | $10,000 |
| 5) Dave Mews | $9,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $7,862 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $71,522 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $124,060 |
| | |
| Misc Expenses | -$1,200 |
| | |
| Total Revenue | $131,522 |
| Total Expenses | $124,060 |
| BALANCE | $14,124 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 329,568 |
| Attendance per Game | 4,069 |
| Starting Balance | $5,922 |
| | |
| Gate Revenue | $163,240 |
| Season Ticket Revenue | $147,836 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000 |
| Merchandising Revenue | $10,578 |
| Other Revenue | $0 |
| | |
| Player Expenses | $136,259 |
| Staff Expenses | $125,704 |
| Other Expenses | $119,251 |
| | |
| Misc Expenses | $1,500 |
| | |
| Total Revenue | $381,654 |
| Total Expenses | $381,214 |
| BALANCE | $7,862 |
|
