| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $61,205 |
| Player Payroll | $60,240 |
| Current Budget | $244,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $2,649 |
| League Average Salary | $3,743 |
| | |
| Highest Paid Players: | |
| 1) Jose Silva | $29,800 |
| 2) Sean Lee | $11,400 |
| 3) Julio Miranda | $1,380 |
| 4) Raul Arredondo | $1,000 |
| 5) Bob Baker | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $70,686 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $41,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $180,686 |
| Total Expenses | $41,250 |
| BALANCE | $189,436 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 176,456 |
| Attendance per Game | 4,010 |
| Starting Balance | $30,000 |
| | |
| Gate Revenue | $198,210 |
| Season Ticket Revenue | $145,776 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $11,814 |
| Other Revenue | $0 |
| | |
| Player Expenses | $118,978 |
| Staff Expenses | $7,070 |
| Other Expenses | $66,760 |
| | |
| Misc Expenses | -$268,135 |
| | |
| Total Revenue | $480,943 |
| Total Expenses | $192,808 |
| BALANCE | $50,000 |
|
