| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $95,180 |
| Player Payroll | $169,880 |
| Current Budget | $570,000 |
| Projected Balance | $159,569 |
| | |
| Average Player Salary | $5,663 |
| League Average Salary | $9,164 |
| | |
| Highest Paid Players: | |
| 1) Sam Abel | $22,400 |
| 2) Brett Bond | $19,800 |
| 3) Justin McLaughlin | $17,200 |
| 4) Mike Rakes | $16,800 |
| 5) Kalititi Hashil | $16,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,396,876 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $126,927 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $26,350 |
| Other Expenses | $143,850 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $236,927 |
| Total Expenses | $170,200 |
| BALANCE | $1,463,603 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 442,323 |
| Attendance per Game | 5,461 |
| Starting Balance | $1,329,473 |
| | |
| Gate Revenue | $178,828 |
| Season Ticket Revenue | $266,895 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $11,853 |
| Other Revenue | $0 |
| | |
| Player Expenses | $251,677 |
| Staff Expenses | $109,979 |
| Other Expenses | $148,517 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $567,576 |
| Total Expenses | $510,173 |
| BALANCE | $1,396,876 |
|
