| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $103,090 |
| Player Payroll | $90,730 |
| Current Budget | $412,000 |
| Projected Balance | $48,321 |
| | |
| Average Player Salary | $2,375 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Jason Scott | $17,000 |
| 2) Sidney Botequim | $9,500 |
| 3) Bill Williams | $5,100 |
| 4) Andrew Boyer | $3,760 |
| 5) Corey Everett | $3,760 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$46,099 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $78,714 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $36,565 |
| Other Expenses | $134,460 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $133,714 |
| Total Expenses | $171,225 |
| BALANCE | -$83,610 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 375,352 |
| Attendance per Game | 4,634 |
| Starting Balance | $26,023 |
| | |
| Gate Revenue | $159,988 |
| Season Ticket Revenue | $186,878 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $9,366 |
| Other Revenue | $0 |
| | |
| Player Expenses | $146,093 |
| Staff Expenses | $107,074 |
| Other Expenses | $230,187 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $411,232 |
| Total Expenses | $483,354 |
| BALANCE | -$46,099 |
|
