| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $75,526 |
| Player Payroll | $91,400 |
| Current Budget | $210,000 |
| Projected Balance | $17,530 |
| | |
| Average Player Salary | $12,400 |
| League Average Salary | $13,992 |
| | |
| Highest Paid Players: | |
| 1) Tim Murray | $34,600 |
| 2) Corey Williams | $19,400 |
| 3) Abel Zimmer | $17,400 |
| 4) David Juarez | $1,000 |
| 5) Ryan Robertson | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$38,576 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $50,600 |
| Playoff Revenue | $0 |
| Media Revenue | $0 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $10,000 |
| | |
| Misc Expenses | $11,000 |
| | |
| Total Revenue | $50,600 |
| Total Expenses | $10,000 |
| BALANCE | $13,024 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 191,527 |
| Attendance per Game | 4,353 |
| Starting Balance | $5,707 |
| | |
| Gate Revenue | $61,668 |
| Season Ticket Revenue | $132,220 |
| Playoff Revenue | $0 |
| Media Revenue | $0 |
| Merchandising Revenue | $14,660 |
| Other Revenue | $0 |
| | |
| Player Expenses | $171,731 |
| Staff Expenses | $81,400 |
| Other Expenses | $10,000 |
| | |
| Misc Expenses | $10,300 |
| | |
| Total Revenue | $208,548 |
| Total Expenses | $263,131 |
| BALANCE | -$38,576 |
|
