| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $153,445 |
| Player Payroll | $179,680 |
| Current Budget | $294,000 |
| Projected Balance | -$14,194 |
| | |
| Average Player Salary | $16,407 |
| League Average Salary | $10,369 |
| | |
| Highest Paid Players: | |
| 1) Tim Murray | $34,600 |
| 2) Jose Bernal | $33,600 |
| 3) Manny Jimeno | $23,400 |
| 4) Kurt Lewis | $18,600 |
| 5) Ben Alley | $17,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $21,681 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $116,578 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $124,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $216,578 |
| Total Expenses | $124,200 |
| BALANCE | $114,059 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 228,481 |
| Attendance per Game | 2,821 |
| Starting Balance | $65,876 |
| | |
| Gate Revenue | $113,898 |
| Season Ticket Revenue | $123,156 |
| Playoff Revenue | $0 |
| Media Revenue | $42,500 |
| Merchandising Revenue | $14,388 |
| Other Revenue | $0 |
| | |
| Player Expenses | $284,899 |
| Staff Expenses | $75,724 |
| Other Expenses | $137,514 |
| | |
| Misc Expenses | $160,000 |
| | |
| Total Revenue | $293,942 |
| Total Expenses | $498,137 |
| BALANCE | $21,681 |
|
