| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $66,195 |
| Player Payroll | $66,200 |
| Current Budget | $256,000 |
| Projected Balance | $11,113 |
| | |
| Average Player Salary | $9,640 |
| League Average Salary | $12,310 |
| | |
| Highest Paid Players: | |
| 1) John Frost | $13,800 |
| 2) Rafael Tobar | $13,400 |
| 3) Dave Oppelt | $10,800 |
| 4) Brett Reiling | $9,200 |
| 5) Tommy John | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $19,107 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $44,247 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $27,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $79,247 |
| Total Expenses | $27,000 |
| BALANCE | $71,354 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 211,506 |
| Attendance per Game | 4,807 |
| Starting Balance | $10,439 |
| | |
| Gate Revenue | $100,513 |
| Season Ticket Revenue | $106,131 |
| Playoff Revenue | $0 |
| Media Revenue | $32,000 |
| Merchandising Revenue | $13,044 |
| Other Revenue | $0 |
| | |
| Player Expenses | $202,365 |
| Staff Expenses | $67,515 |
| Other Expenses | $33,140 |
| | |
| Misc Expenses | $60,000 |
| | |
| Total Revenue | $251,688 |
| Total Expenses | $303,020 |
| BALANCE | $19,107 |
|
