| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $93,862 |
| Player Payroll | $82,465 |
| Current Budget | $316,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $3,466 |
| League Average Salary | $6,335 |
| | |
| Highest Paid Players: | |
| 1) Alan Staubitz | $14,400 |
| 2) Ricky Rodriguez | $13,400 |
| 3) David Williams | $12,000 |
| 4) Andrew Zavitz | $9,800 |
| 5) Angelo Vera | $6,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $46,212 |
| Playoff Revenue | $0 |
| Media Revenue | $120,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $45,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $166,212 |
| Total Expenses | $45,000 |
| BALANCE | $131,212 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 177,653 |
| Attendance per Game | 4,038 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $65,836 |
| Season Ticket Revenue | $102,837 |
| Playoff Revenue | $0 |
| Media Revenue | $120,000 |
| Merchandising Revenue | $13,200 |
| Other Revenue | $0 |
| | |
| Player Expenses | $103,094 |
| Staff Expenses | $91,679 |
| Other Expenses | $45,000 |
| | |
| Misc Expenses | -$62,100 |
| | |
| Total Revenue | $301,873 |
| Total Expenses | $239,773 |
| BALANCE | $10,000 |
|
