| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $138,595 |
| Player Payroll | $348,680 |
| Current Budget | $1,140,000 |
| Projected Balance | $267,650 |
| | |
| Average Player Salary | $10,591 |
| League Average Salary | $8,051 |
| | |
| Highest Paid Players: | |
| 1) Jeff Lockman | $126,000 |
| 2) Abdel-Alim Kamuliva | $35,800 |
| 3) Brian Garrette | $25,000 |
| 4) Balthazar Muller | $22,600 |
| 5) Josh Woodford | $22,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,051,698 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $185,078 |
| Playoff Revenue | $0 |
| Media Revenue | $420,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $26,085 |
| Other Expenses | $282,400 |
| | |
| Misc Expenses | -$2,440 |
| | |
| Total Revenue | $605,078 |
| Total Expenses | $308,585 |
| BALANCE | $2,345,751 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 576,704 |
| Attendance per Game | 7,120 |
| Starting Balance | $1,828,368 |
| | |
| Gate Revenue | $316,496 |
| Season Ticket Revenue | $384,315 |
| Playoff Revenue | $0 |
| Media Revenue | $420,000 |
| Merchandising Revenue | $16,366 |
| Other Revenue | $0 |
| | |
| Player Expenses | $329,055 |
| Staff Expenses | $151,749 |
| Other Expenses | $453,043 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $1,137,177 |
| Total Expenses | $933,847 |
| BALANCE | $2,051,698 |
|
