| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $80,470 |
| Player Payroll | $258,600 |
| Current Budget | $550,000 |
| Projected Balance | -$168,670 |
| | |
| Average Player Salary | $8,863 |
| League Average Salary | $7,464 |
| | |
| Highest Paid Players: | |
| 1) Austin Wilson | $29,200 |
| 2) Chris Ring | $27,200 |
| 3) Willie Alvarez | $23,800 |
| 4) Tim Kehl | $22,200 |
| 5) Zulfugar Tusishvili | $20,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $296,787 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $103,032 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $6,630 |
| Other Expenses | $276,980 |
| | |
| Misc Expenses | -$3,720 |
| | |
| Total Revenue | $188,032 |
| Total Expenses | $283,610 |
| BALANCE | $197,489 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 408,444 |
| Attendance per Game | 5,043 |
| Starting Balance | $461,306 |
| | |
| Gate Revenue | $204,196 |
| Season Ticket Revenue | $245,568 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $13,969 |
| Other Revenue | $0 |
| | |
| Player Expenses | $359,396 |
| Staff Expenses | $99,520 |
| Other Expenses | $261,076 |
| | |
| Misc Expenses | $6,740 |
| | |
| Total Revenue | $548,733 |
| Total Expenses | $719,992 |
| BALANCE | $296,787 |
|
