| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $112,900 |
| Player Payroll | $76,705 |
| Current Budget | $470,000 |
| Projected Balance | $234,189 |
| | |
| Average Player Salary | $2,674 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) Ryan Dillon | $15,600 |
| 2) Willis Morales | $8,400 |
| 3) Chris Johnson | $7,600 |
| 4) Victor Villalovos | $7,400 |
| 5) R.J. Jeoffrey | $4,760 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $4,413 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $119,570 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $300 |
| Staff Expenses | $885 |
| Other Expenses | $250,810 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $184,570 |
| Total Expenses | $251,995 |
| BALANCE | -$63,012 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 431,866 |
| Attendance per Game | 5,332 |
| Starting Balance | $155,583 |
| | |
| Gate Revenue | $235,073 |
| Season Ticket Revenue | $157,809 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $11,826 |
| Other Revenue | $0 |
| | |
| Player Expenses | $153,898 |
| Staff Expenses | $79,675 |
| Other Expenses | $392,445 |
| | |
| Misc Expenses | $5,140 |
| | |
| Total Revenue | $469,708 |
| Total Expenses | $626,018 |
| BALANCE | $4,413 |
|
