| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $81,920 |
| Player Payroll | $151,265 |
| Current Budget | $424,000 |
| Projected Balance | $94,814 |
| | |
| Average Player Salary | $4,346 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) Matt Dear | $15,000 |
| 2) Sang-keun Hwang | $14,200 |
| 3) Jon Barnett | $12,000 |
| 4) Donald Ricker | $11,000 |
| 5) Dan McDaniels | $10,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $36,291 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $101,224 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $69,300 |
| Other Expenses | $155,720 |
| | |
| Misc Expenses | $740 |
| | |
| Total Revenue | $161,224 |
| Total Expenses | $225,220 |
| BALANCE | -$26,965 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 373,371 |
| Attendance per Game | 4,610 |
| Starting Balance | $7,862 |
| | |
| Gate Revenue | $208,883 |
| Season Ticket Revenue | $143,169 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000 |
| Merchandising Revenue | $10,311 |
| Other Revenue | $0 |
| | |
| Player Expenses | $134,288 |
| Staff Expenses | $120,969 |
| Other Expenses | $137,477 |
| | |
| Misc Expenses | -$1,200 |
| | |
| Total Revenue | $422,363 |
| Total Expenses | $392,734 |
| BALANCE | $36,291 |
|
