| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $86,565 |
| Player Payroll | $275,960 |
| Current Budget | $310,000 |
| Projected Balance | -$63,414 |
| | |
| Average Player Salary | $12,737 |
| League Average Salary | $8,860 |
| | |
| Highest Paid Players: | |
| 1) Brad Compton | $33,800 |
| 2) Jesse Lovecchio | $32,800 |
| 3) Chris Ring | $27,200 |
| 4) Carlos Licerio | $24,200 |
| 5) Willie Alvarez | $23,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $288,456 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $54,192 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $25,500 |
| | |
| Misc Expenses | -$1,520 |
| | |
| Total Revenue | $89,192 |
| Total Expenses | $25,500 |
| BALANCE | $350,628 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 266,267 |
| Attendance per Game | 6,052 |
| Starting Balance | $13,794 |
| | |
| Gate Revenue | $160,722 |
| Season Ticket Revenue | $101,805 |
| Playoff Revenue | $167,296 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $12,364 |
| Other Revenue | $0 |
| | |
| Player Expenses | $294,643 |
| Staff Expenses | $86,564 |
| Other Expenses | $41,318 |
| | |
| Misc Expenses | $220,000 |
| | |
| Total Revenue | $477,187 |
| Total Expenses | $422,525 |
| BALANCE | $288,456 |
|
