| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $63,330 |
| Player Payroll | $91,680 |
| Current Budget | $280,000 |
| Projected Balance | $11,922 |
| | |
| Average Player Salary | $10,685 |
| League Average Salary | $13,992 |
| | |
| Highest Paid Players: | |
| 1) Jay Qualls | $21,000 |
| 2) Mark Birdwell | $16,000 |
| 3) Paul Trevino | $13,800 |
| 4) Terry Boyar | $10,400 |
| 5) Roberto Morales | $8,300 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$8,800 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $56,672 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $33,000 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $91,672 |
| Total Expenses | $33,000 |
| BALANCE | $59,872 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 224,356 |
| Attendance per Game | 5,099 |
| Starting Balance | $83,874 |
| | |
| Gate Revenue | $84,866 |
| Season Ticket Revenue | $142,824 |
| Playoff Revenue | $0 |
| Media Revenue | $0 |
| Merchandising Revenue | $15,744 |
| Other Revenue | $0 |
| | |
| Player Expenses | $191,527 |
| Staff Expenses | $102,776 |
| Other Expenses | $39,045 |
| | |
| Misc Expenses | -$2,760 |
| | |
| Total Revenue | $243,434 |
| Total Expenses | $333,348 |
| BALANCE | -$8,800 |
|
