| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $86,495 |
| Player Payroll | $209,900 |
| Current Budget | $530,000 |
| Projected Balance | $18,188 |
| | |
| Average Player Salary | $6,771 |
| League Average Salary | $5,636 |
| | |
| Highest Paid Players: | |
| 1) William Webb | $57,000 |
| 2) Ricardo Guterrez | $20,600 |
| 3) Jon Coomer | $20,200 |
| 4) Isaiah Garrett | $18,800 |
| 5) Brandon Phillips | $18,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $391,161 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $100,440 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $219,680 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $170,440 |
| Total Expenses | $219,680 |
| BALANCE | $341,921 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 467,706 |
| Attendance per Game | 5,774 |
| Starting Balance | $394,586 |
| | |
| Gate Revenue | $246,785 |
| Season Ticket Revenue | $198,636 |
| Playoff Revenue | $108,495 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $9,725 |
| Other Revenue | $0 |
| | |
| Player Expenses | $317,705 |
| Staff Expenses | $85,694 |
| Other Expenses | $263,667 |
| | |
| Misc Expenses | $30,000 |
| | |
| Total Revenue | $633,641 |
| Total Expenses | $667,066 |
| BALANCE | $391,161 |
|
