| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $101,620 |
| Player Payroll | $83,310 |
| Current Budget | $288,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $4,443 |
| League Average Salary | $6,335 |
| | |
| Highest Paid Players: | |
| 1) Ruben Hernandez | $21,000 |
| 2) Luis Torres | $18,400 |
| 3) Andy Groves | $16,800 |
| 4) John Horn | $6,700 |
| 5) Melvin Munoz | $3,060 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $43,191 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $33,750 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $108,191 |
| Total Expenses | $33,750 |
| BALANCE | $104,441 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 203,175 |
| Attendance per Game | 4,618 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $94,683 |
| Season Ticket Revenue | $98,234 |
| Playoff Revenue | $0 |
| Media Revenue | $39,000 |
| Merchandising Revenue | $12,980 |
| Other Revenue | $0 |
| | |
| Player Expenses | $108,622 |
| Staff Expenses | $69,295 |
| Other Expenses | $46,318 |
| | |
| Misc Expenses | -$20,662 |
| | |
| Total Revenue | $244,897 |
| Total Expenses | $224,235 |
| BALANCE | $10,000 |
|
