| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $126,240 |
| Player Payroll | $151,516 |
| Current Budget | $402,000 |
| Projected Balance | -$10,144 |
| | |
| Average Player Salary | $5,614 |
| League Average Salary | $7,464 |
| | |
| Highest Paid Players: | |
| 1) Malachi Thompson | $26,400 |
| 2) Mike Simpson | $24,400 |
| 3) Jeff Jones | $15,600 |
| 4) Tim Dougherty | $15,000 |
| 5) Jonathan Santiago | $14,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$5,004 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $70,977 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $126,400 |
| | |
| Misc Expenses | $3,000 |
| | |
| Total Revenue | $140,977 |
| Total Expenses | $126,400 |
| BALANCE | $12,573 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 329,963 |
| Attendance per Game | 4,074 |
| Starting Balance | $1,714 |
| | |
| Gate Revenue | $175,685 |
| Season Ticket Revenue | $144,721 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $10,284 |
| Other Revenue | $0 |
| | |
| Player Expenses | $165,525 |
| Staff Expenses | $131,464 |
| Other Expenses | $110,919 |
| | |
| Misc Expenses | $500 |
| | |
| Total Revenue | $400,690 |
| Total Expenses | $407,908 |
| BALANCE | -$5,004 |
|
