| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $83,405 |
| Player Payroll | $117,030 |
| Current Budget | $444,000 |
| Projected Balance | -$10,000 |
| | |
| Average Player Salary | $5,716 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Luke Luna | $30,000 |
| 2) Beau Beadle | $24,600 |
| 3) Mario Estrada | $16,600 |
| 4) Scott Carlson | $12,000 |
| 5) Daniel Zamora | $10,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $38,314 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $30,750 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $93,314 |
| Total Expenses | $30,750 |
| BALANCE | $62,564 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 146,278 |
| Attendance per Game | 3,325 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $59,648 |
| Season Ticket Revenue | $127,688 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $11,617 |
| Other Revenue | $0 |
| | |
| Player Expenses | $140,232 |
| Staff Expenses | $157,270 |
| Other Expenses | $39,655 |
| | |
| Misc Expenses | -$16,796 |
| | |
| Total Revenue | $303,953 |
| Total Expenses | $337,157 |
| BALANCE | $0 |
|
