| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $87,780 |
| Player Payroll | $96,760 |
| Current Budget | $464,000 |
| Projected Balance | $79,191 |
| | |
| Average Player Salary | $3,870 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Brandon Mallory | $21,200 |
| 2) Dale Gerek | $15,000 |
| 3) Jordan Lopez | $12,000 |
| 4) Ken Lundy | $11,000 |
| 5) Fred Potter | $7,300 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$80,446 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $104,712 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $720 |
| Other Expenses | $172,270 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $204,712 |
| Total Expenses | $172,990 |
| BALANCE | -$48,724 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 360,786 |
| Attendance per Game | 4,454 |
| Starting Balance | -$54,735 |
| | |
| Gate Revenue | $121,785 |
| Season Ticket Revenue | $230,557 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $10,584 |
| Other Revenue | $0 |
| | |
| Player Expenses | $156,417 |
| Staff Expenses | $118,814 |
| Other Expenses | $223,406 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $462,926 |
| Total Expenses | $498,637 |
| BALANCE | -$80,446 |
|
