| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $86,525 |
| Player Payroll | $66,280 |
| Current Budget | $252,000 |
| Projected Balance | -$27,206 |
| | |
| Average Player Salary | $7,183 |
| League Average Salary | $12,310 |
| | |
| Highest Paid Players: | |
| 1) Jason Faulk | $12,400 |
| 2) Justin Foster | $12,200 |
| 3) Kyle Bates | $12,000 |
| 4) Fernando Gonzales | $8,000 |
| 5) Tim Moore | $3,680 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $118,193 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $48,916 |
| Playoff Revenue | $0 |
| Media Revenue | $0 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $22,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $48,916 |
| Total Expenses | $22,500 |
| BALANCE | $144,609 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 215,843 |
| Attendance per Game | 4,906 |
| Starting Balance | $43,947 |
| | |
| Gate Revenue | $111,583 |
| Season Ticket Revenue | $125,963 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $14,140 |
| Other Revenue | $0 |
| | |
| Player Expenses | $218,909 |
| Staff Expenses | $90,365 |
| Other Expenses | $38,166 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $401,686 |
| Total Expenses | $347,440 |
| BALANCE | $118,193 |
|
