| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $73,725 |
| Player Payroll | $95,905 |
| Current Budget | $540,000 |
| Projected Balance | $82,222 |
| | |
| Average Player Salary | $5,338 |
| League Average Salary | $5,592 |
| | |
| Highest Paid Players: | |
| 1) Jose Silva | $29,800 |
| 2) Jimmy Gubbels | $21,400 |
| 3) Curt Feehley | $13,400 |
| 4) Bradley Foreman | $9,200 |
| 5) Jonathan Nieto | $4,260 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $39,336 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $32,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $149,336 |
| Total Expenses | $32,000 |
| BALANCE | $167,336 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 194,310 |
| Attendance per Game | 4,416 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $214,064 |
| Season Ticket Revenue | $164,743 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $11,748 |
| Other Revenue | $0 |
| | |
| Player Expenses | $125,348 |
| Staff Expenses | $61,205 |
| Other Expenses | $46,273 |
| | |
| Misc Expenses | -$277,909 |
| | |
| Total Revenue | $510,735 |
| Total Expenses | $232,826 |
| BALANCE | $50,000 |
|
