| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $106,520 |
| Player Payroll | $124,920 |
| Current Budget | $400,000 |
| Projected Balance | $138,724 |
| | |
| Average Player Salary | $4,404 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) Malachi Thompson | $26,400 |
| 2) Mike Simpson | $24,400 |
| 3) Tim Dougherty | $15,000 |
| 4) Brent Sutton | $14,200 |
| 5) Justin Staples | $9,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$8,400 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $91,022 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $9,540 |
| Other Expenses | $126,400 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $161,022 |
| Total Expenses | $136,040 |
| BALANCE | $16,582 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 338,526 |
| Attendance per Game | 4,179 |
| Starting Balance | -$5,004 |
| | |
| Gate Revenue | $176,794 |
| Season Ticket Revenue | $141,077 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $10,214 |
| Other Revenue | $0 |
| | |
| Player Expenses | $150,562 |
| Staff Expenses | $126,240 |
| Other Expenses | $128,319 |
| | |
| Misc Expenses | $3,640 |
| | |
| Total Revenue | $398,085 |
| Total Expenses | $405,121 |
| BALANCE | -$8,400 |
|
