| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $145,020 |
| Player Payroll | $174,020 |
| Current Budget | $494,000 |
| Projected Balance | -$102,527 |
| | |
| Average Player Salary | $5,067 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Boboy Formentera | $61,000 |
| 2) Sinclair van der Hoek | $17,000 |
| 3) Will Olver | $12,600 |
| 4) Luis Perez | $11,800 |
| 5) Shane Martin | $11,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $127,600 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $102,141 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $1,025 |
| Other Expenses | $109,490 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $157,141 |
| Total Expenses | $110,715 |
| BALANCE | $174,026 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 456,711 |
| Attendance per Game | 5,638 |
| Starting Balance | $10,131 |
| | |
| Gate Revenue | $222,436 |
| Season Ticket Revenue | $206,231 |
| Playoff Revenue | $21,326 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $10,116 |
| Other Revenue | $0 |
| | |
| Player Expenses | $170,039 |
| Staff Expenses | $125,559 |
| Other Expenses | $122,042 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $515,109 |
| Total Expenses | $417,640 |
| BALANCE | $127,600 |
|
