| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $137,650 |
| Player Payroll | $270,520 |
| Current Budget | $1,280,000 |
| Projected Balance | $415,214 |
| | |
| Average Player Salary | $8,726 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Ryan Ramsey | $39,000 |
| 2) Joe Scott | $34,800 |
| 3) Andrew Schumacher | $30,600 |
| 4) Greg Collopy | $25,000 |
| 5) Fernando Gonzales | $20,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,057,115 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $199,636 |
| Playoff Revenue | $0 |
| Media Revenue | $400,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $346,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $599,636 |
| Total Expenses | $346,500 |
| BALANCE | $1,310,251 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 626,239 |
| Attendance per Game | 7,731 |
| Starting Balance | $387,104 |
| | |
| Gate Revenue | $470,026 |
| Season Ticket Revenue | $389,269 |
| Playoff Revenue | $251,936 |
| Media Revenue | $370,000 |
| Merchandising Revenue | $14,907 |
| Other Revenue | $0 |
| | |
| Player Expenses | $439,504 |
| Staff Expenses | $132,279 |
| Other Expenses | $327,914 |
| | |
| Misc Expenses | $73,570 |
| | |
| Total Revenue | $1,496,138 |
| Total Expenses | $899,697 |
| BALANCE | $1,057,115 |
|
