| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $77,530 |
| Player Payroll | $113,675 |
| Current Budget | $324,000 |
| Projected Balance | $91,545 |
| | |
| Average Player Salary | $3,275 |
| League Average Salary | $9,164 |
| | |
| Highest Paid Players: | |
| 1) Sam Westaway | $20,400 |
| 2) Ashton Cleveland | $17,200 |
| 3) Felipe Perez | $11,800 |
| 4) Brian Warr | $9,300 |
| 5) Eustace Sturtz | $3,460 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$90,221 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $60,050 |
| Playoff Revenue | $0 |
| Media Revenue | $50,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $1,180 |
| Other Expenses | $69,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $110,050 |
| Total Expenses | $70,180 |
| BALANCE | -$50,351 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 301,864 |
| Attendance per Game | 3,727 |
| Starting Balance | $17,331 |
| | |
| Gate Revenue | $132,896 |
| Season Ticket Revenue | $133,191 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $7,447 |
| Other Revenue | $0 |
| | |
| Player Expenses | $165,719 |
| Staff Expenses | $121,179 |
| Other Expenses | $151,348 |
| | |
| Misc Expenses | $2,160 |
| | |
| Total Revenue | $328,534 |
| Total Expenses | $438,246 |
| BALANCE | -$90,221 |
|
