| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $119,870 |
| Player Payroll | $117,760 |
| Current Budget | $464,000 |
| Projected Balance | -$17,023 |
| | |
| Average Player Salary | $4,710 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) Mario Velazquez | $20,600 |
| 2) Jayden Nobles | $20,000 |
| 3) Jon DeVries | $19,200 |
| 4) Kelvin Perry | $14,800 |
| 5) Jason Walston | $8,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,039,006 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $96,465 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $223,210 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $166,465 |
| Total Expenses | $223,210 |
| BALANCE | $982,261 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 393,092 |
| Attendance per Game | 4,853 |
| Starting Balance | $1,059,359 |
| | |
| Gate Revenue | $187,956 |
| Season Ticket Revenue | $195,132 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $9,477 |
| Other Revenue | $0 |
| | |
| Player Expenses | $221,851 |
| Staff Expenses | $112,009 |
| Other Expenses | $189,058 |
| | |
| Misc Expenses | $40,000 |
| | |
| Total Revenue | $462,565 |
| Total Expenses | $522,918 |
| BALANCE | $1,039,006 |
|
