| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $98,895 |
| Player Payroll | $355,420 |
| Current Budget | $530,000 |
| Projected Balance | -$328,079 |
| | |
| Average Player Salary | $13,164 |
| League Average Salary | $9,104 |
| | |
| Highest Paid Players: | |
| 1) Efrain Johnson | $144,000 |
| 2) Brandon Wilson | $58,000 |
| 3) Jon Hamilton | $19,800 |
| 4) Dimitrije Zecevic | $19,200 |
| 5) Rich McKee | $19,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $339,144 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $111,608 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $36,360 |
| Other Expenses | $154,710 |
| | |
| Misc Expenses | -$4,160 |
| | |
| Total Revenue | $211,608 |
| Total Expenses | $191,070 |
| BALANCE | $355,522 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 396,842 |
| Attendance per Game | 4,899 |
| Starting Balance | $376,459 |
| | |
| Gate Revenue | $178,910 |
| Season Ticket Revenue | $233,810 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $10,626 |
| Other Revenue | $0 |
| | |
| Player Expenses | $310,639 |
| Staff Expenses | $123,010 |
| Other Expenses | $155,452 |
| | |
| Misc Expenses | $28,440 |
| | |
| Total Revenue | $523,346 |
| Total Expenses | $589,101 |
| BALANCE | $339,144 |
|
