| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $76,605 |
| Player Payroll | $263,880 |
| Current Budget | $640,000 |
| Projected Balance | $13,699 |
| | |
| Average Player Salary | $7,676 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Mike Sunshine | $36,200 |
| 2) Dimitrije Zecevic | $33,200 |
| 3) Tim Bettencourt | $29,200 |
| 4) Casey Packer | $22,400 |
| 5) David Moody | $21,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $236,137 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $135,513 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $9,375 |
| Other Expenses | $266,760 |
| | |
| Misc Expenses | -$4,560 |
| | |
| Total Revenue | $215,513 |
| Total Expenses | $276,235 |
| BALANCE | $170,855 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 542,413 |
| Attendance per Game | 6,696 |
| Starting Balance | $296,088 |
| | |
| Gate Revenue | $231,779 |
| Season Ticket Revenue | $309,177 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $13,045 |
| Other Revenue | $0 |
| | |
| Player Expenses | $253,442 |
| Staff Expenses | $126,544 |
| Other Expenses | $339,966 |
| | |
| Misc Expenses | $26,000 |
| | |
| Total Revenue | $634,001 |
| Total Expenses | $719,952 |
| BALANCE | $236,137 |
|
