| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $103,330 |
| Player Payroll | $189,745 |
| Current Budget | $408,000 |
| Projected Balance | $32,908 |
| | |
| Average Player Salary | $6,088 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Josh Massey | $68,000 |
| 2) Jon Shaw | $29,800 |
| 3) Chris Trevino | $18,600 |
| 4) Josh Martin | $16,400 |
| 5) Scott Simpson | $12,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$78,899 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $92,052 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $8,305 |
| Other Expenses | $100,000 |
| | |
| Misc Expenses | $2,160 |
| | |
| Total Revenue | $147,052 |
| Total Expenses | $108,305 |
| BALANCE | -$37,992 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 364,057 |
| Attendance per Game | 4,495 |
| Starting Balance | $36,152 |
| | |
| Gate Revenue | $136,165 |
| Season Ticket Revenue | $205,998 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $9,880 |
| Other Revenue | $0 |
| | |
| Player Expenses | $198,381 |
| Staff Expenses | $105,827 |
| Other Expenses | $230,326 |
| | |
| Misc Expenses | $12,440 |
| | |
| Total Revenue | $407,043 |
| Total Expenses | $534,534 |
| BALANCE | -$78,899 |
|
