| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $78,120 |
| Player Payroll | $362,780 |
| Current Budget | $570,000 |
| Projected Balance | $23,178 |
| | |
| Average Player Salary | $12,093 |
| League Average Salary | $9,164 |
| | |
| Highest Paid Players: | |
| 1) Efrain Johnson | $144,000 |
| 2) Brandon Wilson | $58,000 |
| 3) Jesse Pesa | $21,800 |
| 4) Jon Hamilton | $20,800 |
| 5) Rich McKee | $19,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $163,111 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $114,291 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $122,480 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $214,291 |
| Total Expenses | $122,480 |
| BALANCE | $254,922 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 453,960 |
| Attendance per Game | 5,604 |
| Starting Balance | $339,144 |
| | |
| Gate Revenue | $222,118 |
| Season Ticket Revenue | $230,726 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $10,926 |
| Other Revenue | $0 |
| | |
| Player Expenses | $430,662 |
| Staff Expenses | $135,255 |
| Other Expenses | $169,726 |
| | |
| Misc Expenses | -$4,160 |
| | |
| Total Revenue | $563,770 |
| Total Expenses | $735,643 |
| BALANCE | $163,111 |
|
