| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $90,005 |
| Player Payroll | $151,520 |
| Current Budget | $406,000 |
| Projected Balance | -$18,684 |
| | |
| Average Player Salary | $4,735 |
| League Average Salary | $9,104 |
| | |
| Highest Paid Players: | |
| 1) Zeleke Mwapacha | $21,000 |
| 2) Sam Westaway | $20,400 |
| 3) Ashton Cleveland | $17,200 |
| 4) Kiyomitsu Fujiyama | $13,000 |
| 5) Bob Pilgrim | $12,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $17,331 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $64,522 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $15,835 |
| Other Expenses | $165,160 |
| | |
| Misc Expenses | $3,160 |
| | |
| Total Revenue | $119,522 |
| Total Expenses | $180,995 |
| BALANCE | -$40,982 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 390,388 |
| Attendance per Game | 4,820 |
| Starting Balance | $59,780 |
| | |
| Gate Revenue | $200,832 |
| Season Ticket Revenue | $141,903 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $7,790 |
| Other Revenue | $0 |
| | |
| Player Expenses | $173,929 |
| Staff Expenses | $77,694 |
| Other Expenses | $196,351 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $405,525 |
| Total Expenses | $447,974 |
| BALANCE | $17,331 |
|
