| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $130,420 |
| Player Payroll | $77,780 |
| Current Budget | $410,000 |
| Projected Balance | $20,000 |
| | |
| Average Player Salary | $4,419 |
| League Average Salary | $4,718 |
| | |
| Highest Paid Players: | |
| 1) Juan Tineo | $35,200 |
| 2) Ricky Bernal | $18,400 |
| 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 | -$10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $36,036 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $31,500 |
| | |
| Misc Expenses | $110,000 |
| | |
| Total Revenue | $126,036 |
| Total Expenses | $31,500 |
| BALANCE | $194,536 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 169,242 |
| Attendance per Game | 3,846 |
| Starting Balance | $7,000 |
| | |
| Gate Revenue | $82,986 |
| Season Ticket Revenue | $86,196 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $11,404 |
| Other Revenue | $0 |
| | |
| Player Expenses | $192,385 |
| Staff Expenses | $148,745 |
| Other Expenses | $36,636 |
| | |
| Misc Expenses | $125,180 |
| | |
| Total Revenue | $235,586 |
| Total Expenses | $377,766 |
| BALANCE | -$10,000 |
|
