| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $157,270 |
| Player Payroll | $86,090 |
| Current Budget | $640,000 |
| Projected Balance | $50,400 |
| | |
| Average Player Salary | $4,809 |
| League Average Salary | $5,592 |
| | |
| Highest Paid Players: | |
| 1) Beau Beadle | $24,600 |
| 2) Mario Estrada | $16,600 |
| 3) Scott Carlson | $12,000 |
| 4) Daniel Zamora | $10,200 |
| 5) Chris Ness | $4,040 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $54,751 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $33,390 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $159,751 |
| Total Expenses | $33,390 |
| BALANCE | $176,361 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 150,686 |
| Attendance per Game | 3,425 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $224,166 |
| Season Ticket Revenue | $264,914 |
| Playoff Revenue | $57,089 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $11,940 |
| Other Revenue | $0 |
| | |
| Player Expenses | $127,950 |
| Staff Expenses | $147,900 |
| Other Expenses | $34,228 |
| | |
| Misc Expenses | -$352,981 |
| | |
| Total Revenue | $663,059 |
| Total Expenses | $310,078 |
| BALANCE | $50,000 |
|
