| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $190,445 |
| Player Payroll | $183,725 |
| Current Budget | $700,000 |
| Projected Balance | $120,533 |
| | |
| Average Player Salary | $5,593 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Jaden Jefferies | $20,400 |
| 2) Jaden Edwards | $18,000 |
| 3) Kevin Mattson | $17,000 |
| 4) Corey Jones | $15,400 |
| 5) Jonathan Chapman | $13,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $638,662 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $117,855 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $0 |
| Other Expenses | $131,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $227,855 |
| Total Expenses | $131,450 |
| BALANCE | $735,067 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 564,235 |
| Attendance per Game | 6,966 |
| Starting Balance | $509,184 |
| | |
| Gate Revenue | $296,986 |
| Season Ticket Revenue | $278,397 |
| Playoff Revenue | $0 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $12,449 |
| Other Revenue | $0 |
| | |
| Player Expenses | $338,586 |
| Staff Expenses | $70,979 |
| Other Expenses | $153,789 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $682,832 |
| Total Expenses | $563,354 |
| BALANCE | $638,662 |
|
