| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $93,755 |
| Player Payroll | $92,025 |
| Current Budget | $324,000 |
| Projected Balance | $14,400 |
| | |
| Average Player Salary | $5,109 |
| League Average Salary | $4,718 |
| | |
| Highest Paid Players: | |
| 1) Andy Warring | $22,200 |
| 2) Malik Smith | $21,800 |
| 3) Jim Purchase | $7,900 |
| 4) Jose Garcia | $7,400 |
| 5) Luis Vizcarra | $6,900 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$4,400 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $34,087 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $26,230 |
| | |
| Misc Expenses | $130,000 |
| | |
| Total Revenue | $119,087 |
| Total Expenses | $26,230 |
| BALANCE | $218,457 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 155,274 |
| Attendance per Game | 3,529 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $70,532 |
| Season Ticket Revenue | $89,001 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $10,496 |
| Other Revenue | $0 |
| | |
| Player Expenses | $112,275 |
| Staff Expenses | $141,929 |
| Other Expenses | $37,250 |
| | |
| Misc Expenses | $22,025 |
| | |
| Total Revenue | $255,029 |
| Total Expenses | $291,454 |
| BALANCE | -$4,400 |
|
