| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $113,800 |
| Player Payroll | $112,890 |
| Current Budget | $232,000 |
| Projected Balance | -$4,000 |
| | |
| Average Player Salary | $5,314 |
| League Average Salary | $6,335 |
| | |
| Highest Paid Players: | |
| 1) Mario Estrada | $35,400 |
| 2) David Waggoner | $23,600 |
| 3) Jeff Wachter | $18,400 |
| 4) Cody Stone | $12,000 |
| 5) Curtis Dawe | $6,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $38,676 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $10,120 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $128,676 |
| Total Expenses | $10,120 |
| BALANCE | $128,556 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 157,896 |
| Attendance per Game | 3,589 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $70,123 |
| Season Ticket Revenue | $90,596 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000 |
| Merchandising Revenue | $11,573 |
| Other Revenue | $0 |
| | |
| Player Expenses | $136,567 |
| Staff Expenses | $116,900 |
| Other Expenses | $24,000 |
| | |
| Misc Expenses | $15,175 |
| | |
| Total Revenue | $262,292 |
| Total Expenses | $277,467 |
| BALANCE | $10,000 |
|
