| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $128,750 |
| Player Payroll | $77,940 |
| Current Budget | $344,000 |
| Projected Balance | $24,783 |
| | |
| Average Player Salary | $3,206 |
| League Average Salary | $7,464 |
| | |
| Highest Paid Players: | |
| 1) Sam Longo | $12,200 |
| 2) Cody Cash | $12,000 |
| 3) Paul Fitzgerald | $9,700 |
| 4) Zack Robinson | $6,500 |
| 5) Joe Lang | $4,960 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$20,038 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $71,164 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $100,000 |
| | |
| Misc Expenses | $1,000 |
| | |
| Total Revenue | $141,164 |
| Total Expenses | $100,000 |
| BALANCE | $22,126 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 273,073 |
| Attendance per Game | 3,371 |
| Starting Balance | -$5,176 |
| | |
| Gate Revenue | $113,894 |
| Season Ticket Revenue | $148,583 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $10,833 |
| Other Revenue | $0 |
| | |
| Player Expenses | $106,287 |
| Staff Expenses | $148,020 |
| Other Expenses | $103,865 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $343,310 |
| Total Expenses | $358,172 |
| BALANCE | -$20,038 |
|
