| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $101,105 |
| Player Payroll | $140,445 |
| Current Budget | $326,000 |
| Projected Balance | $73,450 |
| | |
| Average Player Salary | $4,829 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) Chad Yates | $25,000 |
| 2) Kyle Prater | $22,600 |
| 3) Branden Smith | $17,400 |
| 4) Omari Lewis | $15,000 |
| 5) Billy Zehnder | $11,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$103,007 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $102,003 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $41,090 |
| Other Expenses | $100,000 |
| | |
| Misc Expenses | $3,520 |
| | |
| Total Revenue | $157,003 |
| Total Expenses | $141,290 |
| BALANCE | -$83,774 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 276,374 |
| Attendance per Game | 3,412 |
| Starting Balance | $28,314 |
| | |
| Gate Revenue | $115,302 |
| Season Ticket Revenue | $144,177 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $10,219 |
| Other Revenue | $0 |
| | |
| Player Expenses | $150,797 |
| Staff Expenses | $207,804 |
| Other Expenses | $108,188 |
| | |
| Misc Expenses | $10,770 |
| | |
| Total Revenue | $324,698 |
| Total Expenses | $466,789 |
| BALANCE | -$103,007 |
|
