| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $100,515 |
| Current Budget | $280,000 |
| Projected Balance | $60,145 |
| | |
| Average Player Salary | $4,810 |
| League Average Salary | $7,568 |
| | |
| Highest Paid Players: | |
| 1) Mario Estrada | $35,400 |
| 2) Josh Russell | $22,600 |
| 3) Bryan Largent | $10,400 |
| 4) Eddie Martinez | $10,200 |
| 5) Curtis Dawe | $6,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $107,212 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $42,240 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $24,000 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $132,240 |
| Total Expenses | $24,000 |
| BALANCE | $225,452 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 175,049 |
| Attendance per Game | 3,978 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $86,405 |
| Season Ticket Revenue | $90,596 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000 |
| Merchandising Revenue | $11,388 |
| Other Revenue | $0 |
| | |
| Player Expenses | $94,337 |
| Staff Expenses | $113,800 |
| Other Expenses | $13,040 |
| | |
| Misc Expenses | $40,000 |
| | |
| Total Revenue | $278,389 |
| Total Expenses | $221,177 |
| BALANCE | $107,212 |
|
