| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $118,610 |
| Player Payroll | $322,620 |
| Current Budget | $650,000 |
| Projected Balance | -$4,632 |
| | |
| Average Player Salary | $9,776 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Chris Foster | $67,000 |
| 2) Phil Rasmussen | $62,000 |
| 3) Iulio Faletau | $35,200 |
| 4) David Ward | $34,000 |
| 5) Chase Craig | $17,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $17,031 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $146,691 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $740 |
| Other Expenses | $172,110 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $221,691 |
| Total Expenses | $172,850 |
| BALANCE | $65,872 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 528,023 |
| Attendance per Game | 6,519 |
| Starting Balance | $49,077 |
| | |
| Gate Revenue | $205,899 |
| Season Ticket Revenue | $351,652 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $14,116 |
| Other Revenue | $0 |
| | |
| Player Expenses | $374,278 |
| Staff Expenses | $144,725 |
| Other Expenses | $177,000 |
| | |
| Misc Expenses | $17,290 |
| | |
| Total Revenue | $646,667 |
| Total Expenses | $696,003 |
| BALANCE | $17,031 |
|
