| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $101,595 |
| Player Payroll | $406,260 |
| Current Budget | $580,000 |
| Projected Balance | -$39,440 |
| | |
| Average Player Salary | $11,949 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Pedro Mora | $140,000 |
| 2) Jorge Ramos | $118,000 |
| 3) Ben Scarbrough | $53,000 |
| 4) Don Belling | $15,400 |
| 5) Pat Jones | $12,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $19,708 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $84,023 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $11,180 |
| Other Expenses | $100,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $159,023 |
| Total Expenses | $111,180 |
| BALANCE | $67,551 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 543,387 |
| Attendance per Game | 6,708 |
| Starting Balance | $1,467 |
| | |
| Gate Revenue | $296,089 |
| Season Ticket Revenue | $193,413 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $9,691 |
| Other Revenue | $0 |
| | |
| Player Expenses | $253,582 |
| Staff Expenses | $102,870 |
| Other Expenses | $199,500 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $564,193 |
| Total Expenses | $555,952 |
| BALANCE | $19,708 |
|
