| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $99,520 |
| Player Payroll | $296,460 |
| Current Budget | $324,000 |
| Projected Balance | -$140,915 |
| | |
| Average Player Salary | $13,789 |
| League Average Salary | $10,369 |
| | |
| Highest Paid Players: | |
| 1) Brad Compton | $33,800 |
| 2) Jesse Lovecchio | $32,800 |
| 3) Ryan Burns | $28,400 |
| 4) Chris Ring | $27,200 |
| 5) Willie Alvarez | $23,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $461,306 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $120,443 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $209,500 |
| | |
| Misc Expenses | -$2,760 |
| | |
| Total Revenue | $205,443 |
| Total Expenses | $209,500 |
| BALANCE | $454,489 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 244,852 |
| Attendance per Game | 3,023 |
| Starting Balance | $288,456 |
| | |
| Gate Revenue | $149,736 |
| Season Ticket Revenue | $125,617 |
| Playoff Revenue | $198,413 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $13,518 |
| Other Revenue | $0 |
| | |
| Player Expenses | $350,380 |
| Staff Expenses | $86,564 |
| Other Expenses | $60,970 |
| | |
| Misc Expenses | $148,480 |
| | |
| Total Revenue | $522,284 |
| Total Expenses | $497,914 |
| BALANCE | $461,306 |
|
