| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $14,460 |
| Player Payroll | $22,165 |
| Current Budget | $550,000 |
| Projected Balance | $163,075 |
| | |
| Average Player Salary | $1,000 |
| League Average Salary | $3,868 |
| | |
| Highest Paid Players: | |
| 1) Howard Berard | $1,000 |
| 2) Emanuel Bilyeu | $1,000 |
| 3) Justin Lawrence | $1,000 |
| 4) Guillermo Madrigal | $1,000 |
| 5) Jose Romo | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $30,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $94,286 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $32,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $199,286 |
| Total Expenses | $32,250 |
| BALANCE | $197,036 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 153,828 |
| Attendance per Game | 3,496 |
| Starting Balance | $8,500 |
| | |
| Gate Revenue | $259,931 |
| Season Ticket Revenue | $178,514 |
| Playoff Revenue | $47,966 |
| Media Revenue | $48,000 |
| Merchandising Revenue | $11,484 |
| Other Revenue | $0 |
| | |
| Player Expenses | $86,696 |
| Staff Expenses | $12,330 |
| Other Expenses | $33,246 |
| | |
| Misc Expenses | -$380,319 |
| | |
| Total Revenue | $534,091 |
| Total Expenses | $132,272 |
| BALANCE | $30,000 |
|
