| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $65,980 |
| Player Payroll | $149,880 |
| Current Budget | $434,000 |
| Projected Balance | $38,446 |
| | |
| Average Player Salary | $4,835 |
| League Average Salary | $7,464 |
| | |
| Highest Paid Players: | |
| 1) William Webb | $18,800 |
| 2) Joe Levensailor | $18,400 |
| 3) Ron Jakubowicz | $17,400 |
| 4) Jesse Snow | $13,800 |
| 5) Brian Green | $10,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,577 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $93,859 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $187,840 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $158,859 |
| Total Expenses | $187,840 |
| BALANCE | -$27,404 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 442,329 |
| Attendance per Game | 5,461 |
| Starting Balance | -$124,780 |
| | |
| Gate Revenue | $184,313 |
| Season Ticket Revenue | $169,469 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $13,608 |
| Other Revenue | $0 |
| | |
| Player Expenses | $128,773 |
| Staff Expenses | $65,923 |
| Other Expenses | $121,337 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $432,390 |
| Total Expenses | $316,033 |
| BALANCE | $1,577 |
|
