| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $230,135 |
| Player Payroll | $357,460 |
| Current Budget | $540,000 |
| Projected Balance | -$178,112 |
| | |
| Average Player Salary | $10,832 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Gart Jansen | $150,000 |
| 2) George Valenti | $84,000 |
| 3) Zeleke Mwapacha | $21,000 |
| 4) Xie-li Meng | $16,800 |
| 5) Brandon O'Keefe | $13,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $64,540 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $99,306 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $700 |
| Staff Expenses | $0 |
| Other Expenses | $112,510 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $169,306 |
| Total Expenses | $113,210 |
| BALANCE | $120,636 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 457,282 |
| Attendance per Game | 5,645 |
| Starting Balance | $365,065 |
| | |
| Gate Revenue | $239,381 |
| Season Ticket Revenue | $212,868 |
| Playoff Revenue | $27,732 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $10,033 |
| Other Revenue | $0 |
| | |
| Player Expenses | $644,418 |
| Staff Expenses | $98,595 |
| Other Expenses | $127,526 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $560,014 |
| Total Expenses | $870,539 |
| BALANCE | $64,540 |
|
