| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $75,724 |
| Player Payroll | $212,365 |
| Current Budget | $340,000 |
| Projected Balance | $40,979 |
| | |
| Average Player Salary | $12,888 |
| League Average Salary | $8,860 |
| | |
| Highest Paid Players: | |
| 1) Tim Murray | $34,600 |
| 2) Jose Bernal | $33,600 |
| 3) Steve Abruzzese | $25,800 |
| 4) Alan Staubitz | $24,200 |
| 5) Kurt Lewis | $18,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $65,876 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $51,876 |
| Playoff Revenue | $0 |
| Media Revenue | $42,500 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $25,500 |
| | |
| Misc Expenses | $110,000 |
| | |
| Total Revenue | $94,376 |
| Total Expenses | $25,500 |
| BALANCE | $244,752 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 251,399 |
| Attendance per Game | 5,714 |
| Starting Balance | $311,770 |
| | |
| Gate Revenue | $147,712 |
| Season Ticket Revenue | $135,153 |
| Playoff Revenue | $0 |
| Media Revenue | $0 |
| Merchandising Revenue | $14,388 |
| Other Revenue | $0 |
| | |
| Player Expenses | $455,943 |
| Staff Expenses | $75,724 |
| Other Expenses | $31,260 |
| | |
| Misc Expenses | $19,780 |
| | |
| Total Revenue | $297,253 |
| Total Expenses | $562,927 |
| BALANCE | $65,876 |
|
