| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $196,350 |
| Player Payroll | $1,125,747 |
| Current Budget | $2,440,000 |
| Projected Balance | $664,234 |
| | |
| Average Player Salary | $29,706 |
| League Average Salary | $76,111 |
| | |
| Highest Paid Players: | |
| 1) Mike Green | $128,000 |
| 2) Josh Spencer | $122,000 |
| 3) J.P. Baldwin | $83,000 |
| 4) Blake Benigno | $78,000 |
| 5) Rob Griffin | $77,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$164,869 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $30,800 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $375,871 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $30,800 |
| Total Expenses | $375,871 |
| BALANCE | -$509,940 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,353,169 |
| Attendance per Game | 16,706 |
| Starting Balance | -$362,717 |
| | |
| Gate Revenue | $848,813 |
| Season Ticket Revenue | $977,633 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $5,334 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,005,662 |
| Staff Expenses | $214,150 |
| Other Expenses | $757,347 |
| | |
| Misc Expenses | $30,894 |
| | |
| Total Revenue | $2,144,113 |
| Total Expenses | $1,977,159 |
| BALANCE | -$164,869 |
|
