| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $87,065 |
| Player Payroll | $253,190 |
| Current Budget | $840,000 |
| Projected Balance | $65,170 |
| | |
| Average Player Salary | $7,282 |
| League Average Salary | $5,636 |
| | |
| Highest Paid Players: | |
| 1) Chris Rice | $55,000 |
| 2) Mike Sunshine | $36,200 |
| 3) Tim Bettencourt | $30,600 |
| 4) David Moody | $25,200 |
| 5) Rob Spratt | $21,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $355,588 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $140,153 |
| Playoff Revenue | $0 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $360,900 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $235,153 |
| Total Expenses | $360,900 |
| BALANCE | $229,841 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 689,779 |
| Attendance per Game | 8,516 |
| Starting Balance | $223,573 |
| | |
| Gate Revenue | $435,947 |
| Season Ticket Revenue | $295,937 |
| Playoff Revenue | $30,769 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $12,501 |
| Other Revenue | $0 |
| | |
| Player Expenses | $312,452 |
| Staff Expenses | $87,065 |
| Other Expenses | $373,622 |
| | |
| Misc Expenses | $50,000 |
| | |
| Total Revenue | $855,154 |
| Total Expenses | $773,139 |
| BALANCE | $355,588 |
|
