| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $91,845 |
| Player Payroll | $129,500 |
| Current Budget | $474,000 |
| Projected Balance | -$61,585 |
| | |
| Average Player Salary | $4,796 |
| League Average Salary | $7,464 |
| | |
| Highest Paid Players: | |
| 1) Mike Leland | $34,400 |
| 2) Dan Garner | $16,800 |
| 3) Mike Greene | $15,400 |
| 4) Erik Steele | $13,200 |
| 5) Isaiah Price | $11,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $99,327 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $109,431 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $267,080 |
| | |
| Misc Expenses | -$3,900 |
| | |
| Total Revenue | $184,431 |
| Total Expenses | $267,080 |
| BALANCE | $12,778 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 365,035 |
| Attendance per Game | 4,507 |
| Starting Balance | -$25,555 |
| | |
| Gate Revenue | $151,810 |
| Season Ticket Revenue | $232,772 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $13,999 |
| Other Revenue | $0 |
| | |
| Player Expenses | $168,412 |
| Staff Expenses | $100,524 |
| Other Expenses | $149,303 |
| | |
| Misc Expenses | $69,540 |
| | |
| Total Revenue | $473,581 |
| Total Expenses | $418,239 |
| BALANCE | $99,327 |
|
