| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $134,025 |
| Player Payroll | $60,010 |
| Current Budget | $440,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $2,709 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Dave Gregory | $13,800 |
| 2) Willie Aranda | $8,200 |
| 3) Ricky Bernal | $6,300 |
| 4) Johnny DeForest | $6,200 |
| 5) Ryan Hallock | $6,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $46,096 |
| Playoff Revenue | $0 |
| Media Revenue | $160,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $23,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $206,096 |
| Total Expenses | $23,250 |
| BALANCE | $192,846 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 148,354 |
| Attendance per Game | 3,372 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $73,721 |
| Season Ticket Revenue | $105,270 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $12,064 |
| Other Revenue | $0 |
| | |
| Player Expenses | $96,079 |
| Staff Expenses | $133,019 |
| Other Expenses | $41,180 |
| | |
| Misc Expenses | -$60,777 |
| | |
| Total Revenue | $291,055 |
| Total Expenses | $270,278 |
| BALANCE | $10,000 |
|
