| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $133,020 |
| Player Payroll | $125,560 |
| Current Budget | $610,000 |
| Projected Balance | $10,045 |
| | |
| Average Player Salary | $8,326 |
| League Average Salary | $5,592 |
| | |
| Highest Paid Players: | |
| 1) Matt Green | $43,800 |
| 2) Johnny Stokes | $18,600 |
| 3) Tonny van der Meijden | $14,400 |
| 4) Dave Gregory | $13,800 |
| 5) Ricky Bernal | $6,300 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $44,495 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $33,750 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $144,495 |
| Total Expenses | $33,750 |
| BALANCE | $160,745 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 168,727 |
| Attendance per Game | 3,835 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $271,766 |
| Season Ticket Revenue | $203,665 |
| Playoff Revenue | $109,400 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $10,615 |
| Other Revenue | $0 |
| | |
| Player Expenses | $168,499 |
| Staff Expenses | $127,955 |
| Other Expenses | $37,511 |
| | |
| Misc Expenses | -$356,845 |
| | |
| Total Revenue | $690,810 |
| Total Expenses | $333,965 |
| BALANCE | $50,000 |
|
