| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $99,075 |
| Player Payroll | $89,925 |
| Current Budget | $380,000 |
| Projected Balance | $170,036 |
| | |
| Average Player Salary | $3,130 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) D.J. Pelfrey | $16,200 |
| 2) Allen Alexander | $14,800 |
| 3) Marc Alexander | $10,000 |
| 4) John Owens | $6,200 |
| 5) Eric Thompson | $5,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$1,164 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $108,462 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $600 |
| Staff Expenses | $0 |
| Other Expenses | $132,710 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $168,462 |
| Total Expenses | $133,310 |
| BALANCE | $33,988 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 323,163 |
| Attendance per Game | 3,990 |
| Starting Balance | -$18,841 |
| | |
| Gate Revenue | $148,974 |
| Season Ticket Revenue | $158,167 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000 |
| Merchandising Revenue | $10,979 |
| Other Revenue | $0 |
| | |
| Player Expenses | $127,869 |
| Staff Expenses | $125,600 |
| Other Expenses | $108,174 |
| | |
| Misc Expenses | $1,200 |
| | |
| Total Revenue | $378,120 |
| Total Expenses | $361,643 |
| BALANCE | -$1,164 |
|
