| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $155,000 |
| Player Payroll | $145,930 |
| Current Budget | $426,000 |
| Projected Balance | -$11,800 |
| | |
| Average Player Salary | $6,563 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Dave Kowal | $33,000 |
| 2) David Waggoner | $25,800 |
| 3) Dave Escobedo | $23,200 |
| 4) Nate Spalding | $21,000 |
| 5) Tony Giraldo | $10,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,800 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $44,570 |
| Playoff Revenue | $0 |
| Media Revenue | $130,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $26,450 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $174,570 |
| Total Expenses | $26,450 |
| BALANCE | $149,920 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 167,467 |
| Attendance per Game | 3,806 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $82,689 |
| Season Ticket Revenue | $139,130 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $12,838 |
| Other Revenue | $0 |
| | |
| Player Expenses | $175,975 |
| Staff Expenses | $146,260 |
| Other Expenses | $34,421 |
| | |
| Misc Expenses | -$31,201 |
| | |
| Total Revenue | $339,657 |
| Total Expenses | $356,656 |
| BALANCE | $1,800 |
|
