| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $191,095 |
| Player Payroll | $320,060 |
| Current Budget | $970,000 |
| Projected Balance | $53,026 |
| | |
| Average Player Salary | $9,145 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Mike Martinez | $45,400 |
| 2) Alex Garza | $32,800 |
| 3) Ryan Rohloff | $26,400 |
| 4) Nick Campbell | $24,600 |
| 5) Jim Thompson | $23,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,785,965 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $211,065 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $400 |
| Staff Expenses | $0 |
| Other Expenses | $352,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $361,065 |
| Total Expenses | $352,900 |
| BALANCE | $1,794,130 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 667,575 |
| Attendance per Game | 8,242 |
| Starting Balance | $1,427,360 |
| | |
| Gate Revenue | $361,825 |
| Season Ticket Revenue | $441,944 |
| Playoff Revenue | $244,428 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $15,855 |
| Other Revenue | $0 |
| | |
| Player Expenses | $269,228 |
| Staff Expenses | $177,609 |
| Other Expenses | $418,610 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $1,214,052 |
| Total Expenses | $865,447 |
| BALANCE | $1,785,965 |
|
