| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $196,240 |
| Player Payroll | $119,325 |
| Current Budget | $370,000 |
| Projected Balance | -$27,717 |
| | |
| Average Player Salary | $3,338 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Ryan Carden | $24,800 |
| 2) Steve Draving | $24,200 |
| 3) Bob Pilgrim | $12,200 |
| 4) Arturo Jones | $12,000 |
| 5) Zach Ray | $5,100 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$17,927 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $56,474 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $0 |
| Other Expenses | $93,320 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $126,474 |
| Total Expenses | $93,520 |
| BALANCE | $15,027 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 327,573 |
| Attendance per Game | 4,044 |
| Starting Balance | $32,030 |
| | |
| Gate Revenue | $152,627 |
| Season Ticket Revenue | $139,513 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $7,700 |
| Other Revenue | $0 |
| | |
| Player Expenses | $167,854 |
| Staff Expenses | $118,568 |
| Other Expenses | $143,375 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $369,840 |
| Total Expenses | $429,797 |
| BALANCE | -$17,927 |
|
