| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $921,290 |
| Player Payroll | $848,020 |
| Current Budget | $3,000,000 |
| Projected Balance | $1,184,819 |
| | |
| Average Player Salary | $23,556 |
| League Average Salary | $20,280 |
| | |
| Highest Paid Players: | |
| 1) Jim Fridman | $550,000 |
| 2) Dusty Holycross | $35,800 |
| 3) Matt Jeka | $32,000 |
| 4) Ricky Cardoso | $30,200 |
| 5) Mike Brown | $25,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 102,729 |
| Attendance per Game | 3,210 |
| Starting Balance | $2,000,000 |
| | |
| Gate Revenue | $551,617 |
| Season Ticket Revenue | $438,382 |
| Playoff Revenue | $0 |
| Media Revenue | $1,921,081 |
| Merchandising Revenue | $344,356 |
| Other Revenue | $0 |
| | |
| Player Expenses | $835,026 |
| Staff Expenses | $905,934 |
| Other Expenses | $379,270 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,255,436 |
| Total Expenses | $2,120,230 |
| BALANCE | $3,135,206 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $1,931,081 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $405,420 |
| | |
| Misc Expenses | -$1,525,661 |
| | |
| Total Revenue | $1,931,081 |
| Total Expenses | $405,420 |
| BALANCE | $2,000,000 |
|
