| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $83,505 |
| Player Payroll | $51,130 |
| Current Budget | $226,000 |
| Projected Balance | -$36,827 |
| | |
| Average Player Salary | $8,450 |
| League Average Salary | $12,310 |
| | |
| Highest Paid Players: | |
| 1) Jim Augustus | $23,000 |
| 2) Nick Hawthorne | $8,800 |
| 3) Javy Nieves | $1,000 |
| 4) Rick Urbina | $1,000 |
| 5) Joel Brewer | $0 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $40,068 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $35,269 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $24,000 |
| | |
| Misc Expenses | $2,670 |
| | |
| Total Revenue | $70,269 |
| Total Expenses | $24,000 |
| BALANCE | $89,007 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 182,673 |
| Attendance per Game | 4,152 |
| Starting Balance | -$38,640 |
| | |
| Gate Revenue | $93,842 |
| Season Ticket Revenue | $85,404 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $10,831 |
| Other Revenue | $0 |
| | |
| Player Expenses | $133,997 |
| Staff Expenses | $92,932 |
| Other Expenses | $24,440 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $330,077 |
| Total Expenses | $251,369 |
| BALANCE | $40,068 |
|
