| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $114,530 |
| Player Payroll | $81,025 |
| Current Budget | $620,000 |
| Projected Balance | $168,405 |
| | |
| Average Player Salary | $2,729 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Drew Puentes | $10,600 |
| 2) Willis Morales | $8,400 |
| 3) Chris Johnson | $7,600 |
| 4) Victor Villalovos | $7,400 |
| 5) Robby Paparone | $6,900 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$25,999 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $116,233 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $23,585 |
| Other Expenses | $260,940 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $181,233 |
| Total Expenses | $284,625 |
| BALANCE | -$129,391 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 565,874 |
| Attendance per Game | 6,986 |
| Starting Balance | $4,413 |
| | |
| Gate Revenue | $293,684 |
| Season Ticket Revenue | $243,808 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $11,793 |
| Other Revenue | $0 |
| | |
| Player Expenses | $90,963 |
| Staff Expenses | $113,783 |
| Other Expenses | $461,381 |
| | |
| Misc Expenses | $21,430 |
| | |
| Total Revenue | $614,285 |
| Total Expenses | $666,127 |
| BALANCE | -$25,999 |
|
