| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $98,060 |
| Player Payroll | $55,635 |
| Current Budget | $386,000 |
| Projected Balance | $20,000 |
| | |
| Average Player Salary | $3,703 |
| League Average Salary | $4,718 |
| | |
| Highest Paid Players: | |
| 1) Mark Cruz | $17,000 |
| 2) Daniel Zamora | $10,200 |
| 3) Jason Davis | $6,900 |
| 4) Josef Coleman | $3,460 |
| 5) John Dick | $2,420 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $37,928 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $33,750 |
| | |
| Misc Expenses | $140,000 |
| | |
| Total Revenue | $97,928 |
| Total Expenses | $33,750 |
| BALANCE | $194,178 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 166,831 |
| Attendance per Game | 3,792 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $74,532 |
| Season Ticket Revenue | $89,723 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $11,406 |
| Other Revenue | $0 |
| | |
| Player Expenses | $156,251 |
| Staff Expenses | $83,404 |
| Other Expenses | $35,750 |
| | |
| Misc Expenses | $34,744 |
| | |
| Total Revenue | $230,661 |
| Total Expenses | $275,405 |
| BALANCE | -$10,000 |
|
