| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $106,920 |
| Player Payroll | $298,120 |
| Current Budget | $640,000 |
| Projected Balance | $5,324 |
| | |
| Average Player Salary | $11,041 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) Chris Foster | $61,000 |
| 2) Phil Williams | $35,200 |
| 3) David Ward | $34,000 |
| 4) Nick Starratt | $32,200 |
| 5) Roger Cobos | $31,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $15,110 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $165,078 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $208,870 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $240,078 |
| Total Expenses | $208,870 |
| BALANCE | $46,318 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 532,754 |
| Attendance per Game | 6,577 |
| Starting Balance | $80,101 |
| | |
| Gate Revenue | $209,524 |
| Season Ticket Revenue | $335,421 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $14,024 |
| Other Revenue | $0 |
| | |
| Player Expenses | $304,230 |
| Staff Expenses | $123,654 |
| Other Expenses | $281,076 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $633,969 |
| Total Expenses | $708,960 |
| BALANCE | $15,110 |
|
