| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $99,555 |
| Player Payroll | $28,790 |
| Current Budget | $210,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $1,252 |
| League Average Salary | $3,743 |
| | |
| Highest Paid Players: | |
| 1) Antonio Garcia | $5,400 |
| 2) Xavier Para | $2,440 |
| 3) Tim Brenner | $1,960 |
| 4) David Bevier | $1,000 |
| 5) Justin Bridge | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $89,733 |
| Playoff Revenue | $0 |
| Media Revenue | $76,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $45,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $165,733 |
| Total Expenses | $45,000 |
| BALANCE | $170,733 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 173,805 |
| Attendance per Game | 3,950 |
| Starting Balance | $25,000 |
| | |
| Gate Revenue | $150,397 |
| Season Ticket Revenue | $188,446 |
| Playoff Revenue | $0 |
| Media Revenue | $76,000 |
| Merchandising Revenue | $13,772 |
| Other Revenue | $0 |
| | |
| Player Expenses | $41,464 |
| Staff Expenses | $11,049 |
| Other Expenses | $67,034 |
| | |
| Misc Expenses | -$303,276 |
| | |
| Total Revenue | $447,823 |
| Total Expenses | $119,547 |
| BALANCE | $50,000 |
|
