| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $131,445 |
| Player Payroll | $76,415 |
| Current Budget | $452,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $5,302 |
| League Average Salary | $4,718 |
| | |
| Highest Paid Players: | |
| 1) Eric Dehn | $24,200 |
| 2) Matt Mellon | $16,200 |
| 3) Scott Carlson | $12,000 |
| 4) Angelo Vera | $5,700 |
| 5) Jonathan Marquez | $2,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $35,816 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $27,000 |
| | |
| Misc Expenses | $160,000 |
| | |
| Total Revenue | $175,816 |
| Total Expenses | $27,000 |
| BALANCE | $318,816 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 165,049 |
| Attendance per Game | 3,751 |
| Starting Balance | -$5,000 |
| | |
| Gate Revenue | $81,680 |
| Season Ticket Revenue | $85,756 |
| Playoff Revenue | $0 |
| Media Revenue | $130,000 |
| Merchandising Revenue | $11,000 |
| Other Revenue | $0 |
| | |
| Player Expenses | $112,122 |
| Staff Expenses | $89,110 |
| Other Expenses | $35,982 |
| | |
| Misc Expenses | -$56,222 |
| | |
| Total Revenue | $308,436 |
| Total Expenses | $237,214 |
| BALANCE | $10,000 |
|
