| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $174,570 |
| Player Payroll | $38,200 |
| Current Budget | $610,000 |
| Projected Balance | $360,764 |
| | |
| Average Player Salary | $6,400 |
| League Average Salary | $6,272 |
| | |
| Highest Paid Players: | |
| 1) James Gamble | $6,400 |
| 2) Quentin Holmes | $6,400 |
| 3) Nick Podkul | $6,400 |
| 4) Troy Schreffler | $6,400 |
| 5) Jerar Encarnación | $0 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $202,500 |
| Playoff Revenue | $0 |
| Media Revenue | $9,500 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $86,790 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $212,000 |
| Total Expenses | $86,790 |
| BALANCE | $125,210 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 95,088 |
| Attendance per Game | 1,981 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $307,570 |
| Season Ticket Revenue | $196,396 |
| Playoff Revenue | $0 |
| Media Revenue | $9,500 |
| Merchandising Revenue | $6,144 |
| Other Revenue | $0 |
| | |
| Player Expenses | $15,000 |
| Staff Expenses | $144,655 |
| Other Expenses | $61,800 |
| | |
| Misc Expenses | -$298,155 |
| | |
| Total Revenue | $519,610 |
| Total Expenses | $221,455 |
| BALANCE | $0 |
|
