| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $102,870 |
| Player Payroll | $238,580 |
| Current Budget | $570,000 |
| Projected Balance | $13,632 |
| | |
| Average Player Salary | $8,403 |
| League Average Salary | $8,051 |
| | |
| Highest Paid Players: | |
| 1) Jorge Ramos | $118,000 |
| 2) Ben Scarbrough | $46,400 |
| 3) Dale Gerek | $15,000 |
| 4) Bill McGaughey | $14,200 |
| 5) Pat Jones | $12,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,467 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $92,191 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $0 |
| Other Expenses | $203,270 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $157,191 |
| Total Expenses | $203,470 |
| BALANCE | -$44,812 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 525,312 |
| Attendance per Game | 6,485 |
| Starting Balance | $14,297 |
| | |
| Gate Revenue | $247,635 |
| Season Ticket Revenue | $244,722 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $11,511 |
| Other Revenue | $0 |
| | |
| Player Expenses | $184,718 |
| Staff Expenses | $115,880 |
| Other Expenses | $301,100 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $568,868 |
| Total Expenses | $601,698 |
| BALANCE | $1,467 |
|
