| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $115,705 |
| Player Payroll | $313,660 |
| Current Budget | $680,000 |
| Projected Balance | $38,618 |
| | |
| Average Player Salary | $9,593 |
| League Average Salary | $8,051 |
| | |
| Highest Paid Players: | |
| 1) Chris Foster | $63,000 |
| 2) Iulio Faletau | $35,200 |
| 3) Phil Williams | $35,200 |
| 4) David Ward | $34,000 |
| 5) John Washington | $14,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $49,077 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $166,266 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $29,020 |
| Other Expenses | $172,920 |
| | |
| Misc Expenses | -$2,710 |
| | |
| Total Revenue | $241,266 |
| Total Expenses | $202,140 |
| BALANCE | $85,493 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 565,545 |
| Attendance per Game | 6,982 |
| Starting Balance | $15,110 |
| | |
| Gate Revenue | $254,710 |
| Season Ticket Revenue | $331,533 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $14,022 |
| Other Revenue | $0 |
| | |
| Player Expenses | $354,468 |
| Staff Expenses | $106,920 |
| Other Expenses | $199,910 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $675,265 |
| Total Expenses | $661,298 |
| BALANCE | $49,077 |
|
