| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $149,990 |
| Player Payroll | $315,300 |
| Current Budget | $530,000 |
| Projected Balance | -$91,328 |
| | |
| Average Player Salary | $11,678 |
| League Average Salary | $7,464 |
| | |
| Highest Paid Players: | |
| 1) Tim Murray | $34,600 |
| 2) Jose Bernal | $33,600 |
| 3) Roberto Estrella | $26,600 |
| 4) Ryan Horrocks | $25,400 |
| 5) Jose de Castro | $21,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $89,420 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $110,079 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $145,850 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $210,079 |
| Total Expenses | $145,850 |
| BALANCE | $153,649 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 392,982 |
| Attendance per Game | 4,852 |
| Starting Balance | $21,681 |
| | |
| Gate Revenue | $178,069 |
| Season Ticket Revenue | $236,683 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $14,326 |
| Other Revenue | $0 |
| | |
| Player Expenses | $264,844 |
| Staff Expenses | $153,445 |
| Other Expenses | $158,050 |
| | |
| Misc Expenses | $115,000 |
| | |
| Total Revenue | $529,078 |
| Total Expenses | $576,339 |
| BALANCE | $89,420 |
|
