| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $122,255 |
| Player Payroll | $69,730 |
| Current Budget | $362,000 |
| Projected Balance | $20,000 |
| | |
| Average Player Salary | $4,723 |
| League Average Salary | $4,718 |
| | |
| Highest Paid Players: | |
| 1) Ryan Walker | $31,200 |
| 2) Tony Giraldo | $10,800 |
| 3) Jeremy Buck | $9,400 |
| 4) Connor de la Cruz | $1,000 |
| 5) Ramon Duran | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $42,629 |
| Playoff Revenue | $0 |
| Media Revenue | $130,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $23,010 |
| | |
| Misc Expenses | $160,000 |
| | |
| Total Revenue | $172,629 |
| Total Expenses | $23,010 |
| BALANCE | $299,619 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 171,485 |
| Attendance per Game | 3,897 |
| Starting Balance | $1,800 |
| | |
| Gate Revenue | $81,940 |
| Season Ticket Revenue | $101,758 |
| Playoff Revenue | $0 |
| Media Revenue | $130,000 |
| Merchandising Revenue | $12,860 |
| Other Revenue | $0 |
| | |
| Player Expenses | $206,617 |
| Staff Expenses | $155,000 |
| Other Expenses | $32,364 |
| | |
| Misc Expenses | $55,623 |
| | |
| Total Revenue | $326,558 |
| Total Expenses | $393,981 |
| BALANCE | -$10,000 |
|
