| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $107,605 |
| Player Payroll | $200,520 |
| Current Budget | $560,000 |
| Projected Balance | $84,722 |
| | |
| Average Player Salary | $8,313 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) Roberto Estrella | $29,600 |
| 2) Dustin Lingerfelt | $22,200 |
| 3) Jose de Castro | $21,400 |
| 4) Bobby Walker | $19,200 |
| 5) Ian Hoch | $18,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $638,690 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $137,295 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $272,400 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $237,295 |
| Total Expenses | $272,500 |
| BALANCE | $603,485 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 433,135 |
| Attendance per Game | 5,347 |
| Starting Balance | $89,420 |
| | |
| Gate Revenue | $222,672 |
| Season Ticket Revenue | $220,158 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $13,636 |
| Other Revenue | $0 |
| | |
| Player Expenses | $308,416 |
| Staff Expenses | $149,989 |
| Other Expenses | $183,791 |
| | |
| Misc Expenses | $635,000 |
| | |
| Total Revenue | $556,466 |
| Total Expenses | $642,196 |
| BALANCE | $638,690 |
|
