| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $165,340 |
| Player Payroll | $404,440 |
| Current Budget | $1,040,000 |
| Projected Balance | $293,649 |
| | |
| Average Player Salary | $13,481 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) Matt Zuniga | $52,000 |
| 2) Pete Marquardt | $40,200 |
| 3) Chris Royal | $30,000 |
| 4) Aaron Eisley | $28,600 |
| 5) Miguel Vazquez | $27,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $793,710 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $197,184 |
| Playoff Revenue | $0 |
| Media Revenue | $420,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $272,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $617,184 |
| Total Expenses | $272,800 |
| BALANCE | $1,138,094 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 435,047 |
| Attendance per Game | 5,371 |
| Starting Balance | $570,055 |
| | |
| Gate Revenue | $304,575 |
| Season Ticket Revenue | $289,922 |
| Playoff Revenue | $0 |
| Media Revenue | $420,000 |
| Merchandising Revenue | $16,409 |
| Other Revenue | $0 |
| | |
| Player Expenses | $456,428 |
| Staff Expenses | $157,190 |
| Other Expenses | $213,633 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $1,030,906 |
| Total Expenses | $827,251 |
| BALANCE | $793,710 |
|
