| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $175,425 |
| Player Payroll | $253,040 |
| Current Budget | $1,040,000 |
| Projected Balance | $165,805 |
| | |
| Average Player Salary | $11,365 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) Billy Sell | $43,000 |
| 2) Alex Garza | $32,800 |
| 3) Jim Thompson | $23,000 |
| 4) Onan Campbell | $21,600 |
| 5) Nick Campbell | $19,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,086,927 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $225,220 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $352,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $375,220 |
| Total Expenses | $352,500 |
| BALANCE | $1,109,647 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 673,286 |
| Attendance per Game | 8,312 |
| Starting Balance | $556,636 |
| | |
| Gate Revenue | $426,362 |
| Season Ticket Revenue | $429,090 |
| Playoff Revenue | $156,258 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $15,169 |
| Other Revenue | $0 |
| | |
| Player Expenses | $240,207 |
| Staff Expenses | $143,374 |
| Other Expenses | $313,007 |
| | |
| Misc Expenses | $50,000 |
| | |
| Total Revenue | $1,176,879 |
| Total Expenses | $696,588 |
| BALANCE | $1,086,927 |
|
