| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $166,350 |
| Player Payroll | $1,319,145 |
| Current Budget | $3,880,000 |
| Projected Balance | $1,307,129 |
| | |
| Average Player Salary | $35,148 |
| League Average Salary | $77,923 |
| | |
| 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 | 1,211,148 |
| Attendance per Game | 22,021 |
| Starting Balance | -$516,874 |
| | |
| Gate Revenue | $1,054,054 |
| Season Ticket Revenue | $1,850,416 |
| Playoff Revenue | $0 |
| Media Revenue | $33,800 |
| Merchandising Revenue | $5,041 |
| Other Revenue | $49,722 |
| | |
| Player Expenses | $816,126 |
| Staff Expenses | $119,303 |
| Other Expenses | $989,900 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,993,033 |
| Total Expenses | $1,925,329 |
| BALANCE | $550,830 |
|
| 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 | $49,722 |
| | |
| 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 |
|
