| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $136,855 |
| Player Payroll | $141,220 |
| Current Budget | $378,000 |
| Projected Balance | -$52,286 |
| | |
| Average Player Salary | $7,246 |
| League Average Salary | $7,464 |
| | |
| Highest Paid Players: | |
| 1) Chad Yates | $25,000 |
| 2) Branden Smith | $17,400 |
| 3) Omari Lewis | $15,000 |
| 4) Billy Zehnder | $11,800 |
| 5) Jake Mohr | $11,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $28,314 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $70,977 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $120,000 |
| | |
| Misc Expenses | $770 |
| | |
| Total Revenue | $125,977 |
| Total Expenses | $120,000 |
| BALANCE | $35,061 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 312,944 |
| Attendance per Game | 3,864 |
| Starting Balance | $5,085 |
| | |
| Gate Revenue | $141,514 |
| Season Ticket Revenue | $168,723 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $11,094 |
| Other Revenue | $0 |
| | |
| Player Expenses | $160,013 |
| Staff Expenses | $129,304 |
| Other Expenses | $104,665 |
| | |
| Misc Expenses | $40,880 |
| | |
| Total Revenue | $376,331 |
| Total Expenses | $393,982 |
| BALANCE | $28,314 |
|
