| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $107,490 |
| Player Payroll | $285,105 |
| Current Budget | $476,000 |
| Projected Balance | -$65,856 |
| | |
| Average Player Salary | $10,998 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) Terry Tyson | $81,000 |
| 2) Chris Morris | $38,800 |
| 3) Marcos Orosco | $25,000 |
| 4) Jason Bryant | $20,600 |
| 5) Sean Hearn | $20,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $176,733 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $108,328 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $8,615 |
| Other Expenses | $168,690 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $163,328 |
| Total Expenses | $177,405 |
| BALANCE | $162,656 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 429,492 |
| Attendance per Game | 5,302 |
| Starting Balance | $329,238 |
| | |
| Gate Revenue | $195,856 |
| Season Ticket Revenue | $213,646 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $10,230 |
| Other Revenue | $0 |
| | |
| Player Expenses | $240,669 |
| Staff Expenses | $100,304 |
| Other Expenses | $326,264 |
| | |
| Misc Expenses | $40,000 |
| | |
| Total Revenue | $474,732 |
| Total Expenses | $667,237 |
| BALANCE | $176,733 |
|
