| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $124,630 |
| Player Payroll | $240,075 |
| Current Budget | $486,000 |
| Projected Balance | -$182,024 |
| | |
| Average Player Salary | $8,086 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) Cesar Mancilla | $81,000 |
| 2) Justin McGuire | $47,800 |
| 3) Ernie Alexander | $17,400 |
| 4) Chris Wilson | $16,000 |
| 5) Matt Moore | $14,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $649,195 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $89,713 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $292,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $159,713 |
| Total Expenses | $292,500 |
| BALANCE | $516,408 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 439,478 |
| Attendance per Game | 5,426 |
| Starting Balance | $56,644 |
| | |
| Gate Revenue | $226,840 |
| Season Ticket Revenue | $178,263 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $9,099 |
| Other Revenue | $0 |
| | |
| Player Expenses | $336,021 |
| Staff Expenses | $135,075 |
| Other Expenses | $215,555 |
| | |
| Misc Expenses | $795,000 |
| | |
| Total Revenue | $484,202 |
| Total Expenses | $686,651 |
| BALANCE | $649,195 |
|
