| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $94,515 |
| Player Payroll | $444,220 |
| Current Budget | $454,000 |
| Projected Balance | -$205,245 |
| | |
| Average Player Salary | $13,882 |
| League Average Salary | $7,868 |
| | |
| Highest Paid Players: | |
| 1) Kevin Cooper | $216,000 |
| 2) William Webb | $57,000 |
| 3) Guillermo Tulk | $27,200 |
| 4) Austin Cox | $22,800 |
| 5) Jon Coomer | $20,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $350,913 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $95,841 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $113,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $165,841 |
| Total Expenses | $113,200 |
| BALANCE | $403,554 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 377,445 |
| Attendance per Game | 4,660 |
| Starting Balance | $391,161 |
| | |
| Gate Revenue | $163,635 |
| Season Ticket Revenue | $209,385 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $9,889 |
| Other Revenue | $0 |
| | |
| Player Expenses | $281,264 |
| Staff Expenses | $82,382 |
| Other Expenses | $129,511 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $452,909 |
| Total Expenses | $493,157 |
| BALANCE | $350,913 |
|
