| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $99,990 |
| Player Payroll | $85,445 |
| Current Budget | $426,000 |
| Projected Balance | $20,000 |
| | |
| Average Player Salary | $5,868 |
| League Average Salary | $4,718 |
| | |
| Highest Paid Players: | |
| 1) Chris Tarter | $35,400 |
| 2) Wayne Stringfellow | $13,200 |
| 3) Chris Buckner | $9,800 |
| 4) Evan Williams | $6,400 |
| 5) Guillermo Atiles | $2,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $40,436 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $28,500 |
| | |
| Misc Expenses | $140,000 |
| | |
| Total Revenue | $115,436 |
| Total Expenses | $28,500 |
| BALANCE | $216,936 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 159,012 |
| Attendance per Game | 3,614 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $63,874 |
| Season Ticket Revenue | $96,404 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $12,844 |
| Other Revenue | $0 |
| | |
| Player Expenses | $216,399 |
| Staff Expenses | $90,325 |
| Other Expenses | $30,500 |
| | |
| Misc Expenses | $69,102 |
| | |
| Total Revenue | $248,122 |
| Total Expenses | $337,224 |
| BALANCE | -$10,000 |
|
