| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $96,050 |
| Player Payroll | $382,360 |
| Current Budget | $670,000 |
| Projected Balance | $73,825 |
| | |
| Average Player Salary | $10,062 |
| League Average Salary | $9,104 |
| | |
| Highest Paid Players: | |
| 1) Chris Phillips | $91,000 |
| 2) Terrence Wood | $68,000 |
| 3) Asvarya Kabir | $35,000 |
| 4) Matt D'Agastino | $29,400 |
| 5) Preston Stewart | $27,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $179,912 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $137,088 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $1,635 |
| Other Expenses | $134,350 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $212,088 |
| Total Expenses | $135,985 |
| BALANCE | $256,015 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 580,267 |
| Attendance per Game | 7,164 |
| Starting Balance | $107,919 |
| | |
| Gate Revenue | $320,563 |
| Season Ticket Revenue | $254,387 |
| Playoff Revenue | $27,894 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $11,670 |
| Other Revenue | $0 |
| | |
| Player Expenses | $383,268 |
| Staff Expenses | $96,129 |
| Other Expenses | $154,324 |
| | |
| Misc Expenses | $16,200 |
| | |
| Total Revenue | $689,514 |
| Total Expenses | $633,721 |
| BALANCE | $179,912 |
|
