| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $166,350 |
| Player Payroll | $1,299,727 |
| Current Budget | $3,880,000 |
| Projected Balance | $1,685,074 |
| | |
| Average Player Salary | $36,770 |
| League Average Salary | $80,652 |
| | |
| Highest Paid Players: | |
| 1) Danny Lebron | $252,000 |
| 2) Adam Bechdel | $250,000 |
| 3) Scott White | $100,000 |
| 4) Steve Post | $91,350 |
| 5) Marcus Greene | $55,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 852,827 |
| Attendance per Game | 23,690 |
| Starting Balance | -$516,874 |
| | |
| Gate Revenue | $804,534 |
| Season Ticket Revenue | $1,850,416 |
| Playoff Revenue | $0 |
| Media Revenue | $33,800 |
| Merchandising Revenue | $3,312 |
| Other Revenue | -$13,915 |
| | |
| Player Expenses | $440,887 |
| Staff Expenses | $71,041 |
| Other Expenses | $875,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,678,147 |
| Total Expenses | $1,386,928 |
| BALANCE | $774,345 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,769,893 |
| Attendance per Game | 21,851 |
| Starting Balance | -$950,000 |
| | |
| Gate Revenue | $1,473,956 |
| Season Ticket Revenue | $1,902,571 |
| Playoff Revenue | $0 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $7,237 |
| Other Revenue | -$13,915 |
| | |
| Player Expenses | $661,200 |
| Staff Expenses | $265,345 |
| Other Expenses | $2,245,392 |
| | |
| Misc Expenses | $40,426 |
| | |
| Total Revenue | $3,564,637 |
| Total Expenses | $3,171,937 |
| BALANCE | -$516,874 |
|
