| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $2,250 |
| Player Payroll | $78,112 |
| Current Budget | $550,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $2,602 |
| League Average Salary | $2,561 |
| | |
| Highest Paid Players: | |
| 1) Jean-Marie Gérard | $3,000 |
| 2) Theo Young | $3,000 |
| 3) Conrad Brown | $2,900 |
| 4) Zivota Andric | $2,800 |
| 5) Ernesto Carboni | $2,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 43,412 |
| Attendance per Game | 8,682 |
| Starting Balance | $7,700 |
| | |
| Gate Revenue | $16,076 |
| Season Ticket Revenue | $275,275 |
| Playoff Revenue | $0 |
| Media Revenue | $22,200 |
| Merchandising Revenue | $310 |
| Other Revenue | -$2,779 |
| | |
| Player Expenses | $3,625 |
| Staff Expenses | $102 |
| Other Expenses | $34,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $311,082 |
| Total Expenses | $38,527 |
| BALANCE | $280,255 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 612,234 |
| Attendance per Game | 7,951 |
| Starting Balance | $7,600 |
| | |
| Gate Revenue | $234,411 |
| Season Ticket Revenue | $224,030 |
| Playoff Revenue | $68,268 |
| Media Revenue | $21,100 |
| Merchandising Revenue | $3,864 |
| Other Revenue | -$2,779 |
| | |
| Player Expenses | $163,024 |
| Staff Expenses | $1,912 |
| Other Expenses | $34,300 |
| | |
| Misc Expenses | -$343,182 |
| | |
| Total Revenue | $542,518 |
| Total Expenses | $199,236 |
| BALANCE | $7,700 |
|
