| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $168,035 |
| Player Payroll | $57,245 |
| Current Budget | $580,000 |
| Projected Balance | $50,518 |
| | |
| Average Player Salary | $3,339 |
| League Average Salary | $5,592 |
| | |
| Highest Paid Players: | |
| 1) Andy Warring | $22,200 |
| 2) Jim Purchase | $7,900 |
| 3) Luis Vizcarra | $6,900 |
| 4) Emilio Ramirez | $2,080 |
| 5) Mike Barrows | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $45,578 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $33,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $145,578 |
| Total Expenses | $33,000 |
| BALANCE | $162,578 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 157,820 |
| Attendance per Game | 3,587 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $253,271 |
| Season Ticket Revenue | $213,611 |
| Playoff Revenue | $53,079 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $10,648 |
| Other Revenue | $0 |
| | |
| Player Expenses | $116,360 |
| Staff Expenses | $146,404 |
| Other Expenses | $35,494 |
| | |
| Misc Expenses | -$332,262 |
| | |
| Total Revenue | $630,520 |
| Total Expenses | $298,258 |
| BALANCE | $50,000 |
|
