| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $148,745 |
| Player Payroll | $73,800 |
| Current Budget | $466,000 |
| Projected Balance | -$17,000 |
| | |
| Average Player Salary | $3,737 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Juan Tineo | $35,200 |
| 2) Alex Olvera | $17,600 |
| 3) Craig Lafer | $6,200 |
| 4) Joe Clarke | $1,860 |
| 5) John Frost | $1,460 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $7,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $36,960 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $31,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $91,960 |
| Total Expenses | $31,500 |
| BALANCE | $67,460 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 165,373 |
| Attendance per Game | 3,758 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $86,015 |
| Season Ticket Revenue | $120,233 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $11,594 |
| Other Revenue | $0 |
| | |
| Player Expenses | $136,523 |
| Staff Expenses | $156,539 |
| Other Expenses | $47,538 |
| | |
| Misc Expenses | -$25,242 |
| | |
| Total Revenue | $322,842 |
| Total Expenses | $340,600 |
| BALANCE | $7,000 |
|
