| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $114,250 |
| Player Payroll | $249,865 |
| Current Budget | $660,000 |
| Projected Balance | -$18,911 |
| | |
| Average Player Salary | $8,645 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Roger Cobos | $36,800 |
| 2) Phil Williams | $35,200 |
| 3) Nick Starratt | $34,200 |
| 4) David Ward | $34,000 |
| 5) Josiah Hampton | $14,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $80,101 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $156,735 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $9,405 |
| Other Expenses | $262,870 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $231,735 |
| Total Expenses | $272,275 |
| BALANCE | $39,561 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 527,387 |
| Attendance per Game | 6,511 |
| Starting Balance | $81,830 |
| | |
| Gate Revenue | $221,911 |
| Season Ticket Revenue | $344,597 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $13,917 |
| Other Revenue | $0 |
| | |
| Player Expenses | $237,646 |
| Staff Expenses | $108,964 |
| Other Expenses | $320,544 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $655,425 |
| Total Expenses | $667,154 |
| BALANCE | $80,101 |
|
