| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $104,915 |
| Player Payroll | $219,025 |
| Current Budget | $650,000 |
| Projected Balance | $51,051 |
| | |
| Average Player Salary | $8,143 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Dan Costello | $45,000 |
| 2) J.R. Dingman | $34,400 |
| 3) Roberto Estrella | $29,600 |
| 4) Jordan Will | $27,200 |
| 5) Dustin Lingerfelt | $22,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $636,949 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $123,606 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $7,255 |
| Other Expenses | $212,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $213,606 |
| Total Expenses | $220,055 |
| BALANCE | $630,500 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 532,590 |
| Attendance per Game | 6,575 |
| Starting Balance | $638,690 |
| | |
| Gate Revenue | $259,892 |
| Season Ticket Revenue | $280,017 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $12,042 |
| Other Revenue | $0 |
| | |
| Player Expenses | $243,477 |
| Staff Expenses | $107,605 |
| Other Expenses | $332,610 |
| | |
| Misc Expenses | $30,000 |
| | |
| Total Revenue | $651,951 |
| Total Expenses | $683,692 |
| BALANCE | $636,949 |
|
