| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $107,075 |
| Player Payroll | $130,700 |
| Current Budget | $484,000 |
| Projected Balance | $97,627 |
| | |
| Average Player Salary | $4,189 |
| League Average Salary | $8,051 |
| | |
| Highest Paid Players: | |
| 1) Chris Morris | $40,400 |
| 2) Jason Scott | $18,000 |
| 3) Josh Martin | $16,400 |
| 4) David McGovern | $15,000 |
| 5) Bill Williams | $5,100 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $26,023 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $87,253 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $108,400 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $142,253 |
| Total Expenses | $108,500 |
| BALANCE | $59,776 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 443,057 |
| Attendance per Game | 5,470 |
| Starting Balance | $176,733 |
| | |
| Gate Revenue | $205,145 |
| Season Ticket Revenue | $213,564 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $10,206 |
| Other Revenue | $0 |
| | |
| Player Expenses | $304,660 |
| Staff Expenses | $116,105 |
| Other Expenses | $213,860 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $483,915 |
| Total Expenses | $634,625 |
| BALANCE | $26,023 |
|
