| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $176,175 |
| Player Payroll | $253,680 |
| Current Budget | $1,040,000 |
| Projected Balance | $75,746 |
| | |
| Average Player Salary | $10,147 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) Matt Zuniga | $52,000 |
| 2) Dashawn MacDonald | $29,400 |
| 3) William Webb | $28,400 |
| 4) Josh Foster | $24,400 |
| 5) Chris Holly | $23,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,299,315 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $204,551 |
| Playoff Revenue | $0 |
| Media Revenue | $170,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $300 |
| Staff Expenses | $14,595 |
| Other Expenses | $345,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $374,551 |
| Total Expenses | $359,895 |
| BALANCE | $1,313,971 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 697,122 |
| Attendance per Game | 8,606 |
| Starting Balance | $906,675 |
| | |
| Gate Revenue | $384,692 |
| Season Ticket Revenue | $454,612 |
| Playoff Revenue | $91,651 |
| Media Revenue | $170,000 |
| Merchandising Revenue | $16,412 |
| Other Revenue | $0 |
| | |
| Player Expenses | $383,254 |
| Staff Expenses | $154,090 |
| Other Expenses | $452,383 |
| | |
| Misc Expenses | $265,000 |
| | |
| Total Revenue | $1,117,367 |
| Total Expenses | $989,727 |
| BALANCE | $1,299,315 |
|
