| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $152,990 |
| Player Payroll | $251,385 |
| Current Budget | $700,000 |
| Projected Balance | $212,636 |
| | |
| Average Player Salary | $9,714 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) Darnell Phillips | $37,400 |
| 2) Jason Scott | $27,000 |
| 3) Joseph Pavlish | $19,600 |
| 4) Ryan Bovee | $18,600 |
| 5) Steve Fischbeck | $16,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $224,784 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $160,724 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $211,720 |
| | |
| Misc Expenses | -$3,520 |
| | |
| Total Revenue | $300,724 |
| Total Expenses | $211,720 |
| BALANCE | $310,268 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 466,503 |
| Attendance per Game | 5,759 |
| Starting Balance | $130,259 |
| | |
| Gate Revenue | $325,915 |
| Season Ticket Revenue | $218,594 |
| Playoff Revenue | $103,122 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $13,264 |
| Other Revenue | $0 |
| | |
| Player Expenses | $353,552 |
| Staff Expenses | $136,823 |
| Other Expenses | $235,995 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $800,895 |
| Total Expenses | $726,370 |
| BALANCE | $224,784 |
|
