| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $141,930 |
| Player Payroll | $88,835 |
| Current Budget | $370,000 |
| Projected Balance | -$17,000 |
| | |
| Average Player Salary | $4,117 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Jason Salyer | $23,200 |
| 2) Andy Warring | $22,200 |
| 3) Aaron Cox | $15,400 |
| 4) Jim Purchase | $7,900 |
| 5) Luis Vizcarra | $6,900 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $38,795 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $29,340 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $123,795 |
| Total Expenses | $29,340 |
| BALANCE | $104,455 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 167,404 |
| Attendance per Game | 3,805 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $85,539 |
| Season Ticket Revenue | $107,982 |
| Playoff Revenue | $35,206 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $10,668 |
| Other Revenue | $0 |
| | |
| Player Expenses | $118,282 |
| Staff Expenses | $168,035 |
| Other Expenses | $36,579 |
| | |
| Misc Expenses | -$56,499 |
| | |
| Total Revenue | $339,395 |
| Total Expenses | $322,896 |
| BALANCE | $10,000 |
|
