| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $132,175 |
| Player Payroll | $477,540 |
| Current Budget | $590,000 |
| Projected Balance | -$217,111 |
| | |
| Average Player Salary | $14,471 |
| League Average Salary | $7,868 |
| | |
| Highest Paid Players: | |
| 1) Dave Anderson | $150,000 |
| 2) Dennis Garrison | $86,000 |
| 3) Jesus Guerrero | $39,600 |
| 4) Coen Raatjes | $39,000 |
| 5) Jonathan Alway | $25,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $214,432 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $89,793 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $112,970 |
| | |
| Misc Expenses | -$3,300 |
| | |
| Total Revenue | $164,793 |
| Total Expenses | $113,070 |
| BALANCE | $262,855 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 486,463 |
| Attendance per Game | 6,006 |
| Starting Balance | $345,436 |
| | |
| Gate Revenue | $284,442 |
| Season Ticket Revenue | $219,339 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $9,815 |
| Other Revenue | $0 |
| | |
| Player Expenses | $457,626 |
| Staff Expenses | $107,012 |
| Other Expenses | $164,962 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $588,596 |
| Total Expenses | $729,600 |
| BALANCE | $214,432 |
|
