| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $101,800 |
| Player Payroll | $292,620 |
| Current Budget | $428,000 |
| Projected Balance | -$219,844 |
| | |
| Average Player Salary | $8,658 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Efrain Johnson | $152,000 |
| 2) Jarrett Allen | $25,800 |
| 3) Andy Colon | $23,200 |
| 4) Adam Sipos | $18,800 |
| 5) Chris Massey | $13,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $223,132 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $76,669 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $0 |
| Other Expenses | $271,050 |
| | |
| Misc Expenses | $3,250 |
| | |
| Total Revenue | $131,669 |
| Total Expenses | $271,250 |
| BALANCE | $86,801 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 407,778 |
| Attendance per Game | 5,034 |
| Starting Balance | $293,092 |
| | |
| Gate Revenue | $209,910 |
| Season Ticket Revenue | $153,760 |
| Playoff Revenue | $157,986 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $8,310 |
| Other Revenue | $0 |
| | |
| Player Expenses | $171,201 |
| Staff Expenses | $102,839 |
| Other Expenses | $380,886 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $584,966 |
| Total Expenses | $654,926 |
| BALANCE | $223,132 |
|
