| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $105,690 |
| Player Payroll | $114,685 |
| Current Budget | $496,000 |
| Projected Balance | $69,363 |
| | |
| Average Player Salary | $4,041 |
| League Average Salary | $8,051 |
| | |
| Highest Paid Players: | |
| 1) Dashawn MacDonald | $29,400 |
| 2) Jon Shaw | $26,200 |
| 3) Scott Simpson | $12,200 |
| 4) Nick Martin | $7,400 |
| 5) Dereje Amiri | $7,300 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $36,152 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $98,662 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $201,140 |
| | |
| Misc Expenses | $2,440 |
| | |
| Total Revenue | $153,662 |
| Total Expenses | $201,240 |
| BALANCE | -$8,986 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 459,033 |
| Attendance per Game | 5,667 |
| Starting Balance | -$135,674 |
| | |
| Gate Revenue | $227,626 |
| Season Ticket Revenue | $202,102 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $9,840 |
| Other Revenue | $0 |
| | |
| Player Expenses | $106,223 |
| Staff Expenses | $108,479 |
| Other Expenses | $108,040 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $494,568 |
| Total Expenses | $322,742 |
| BALANCE | $36,152 |
|
