| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $103,595 |
| Player Payroll | $142,790 |
| Current Budget | $486,000 |
| Projected Balance | $96,349 |
| | |
| Average Player Salary | $4,062 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Christopher Lovell | $24,000 |
| 2) Jeremy Stewart | $23,000 |
| 3) Jonathan Monroe | $13,000 |
| 4) Jose Santana | $13,000 |
| 5) Bob Rangel | $11,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$15,720 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $99,822 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $715 |
| Other Expenses | $156,250 |
| | |
| Misc Expenses | -$4,810 |
| | |
| Total Revenue | $199,822 |
| Total Expenses | $156,965 |
| BALANCE | $22,327 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 381,275 |
| Attendance per Game | 4,707 |
| Starting Balance | -$14,077 |
| | |
| Gate Revenue | $165,110 |
| Season Ticket Revenue | $209,242 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $10,030 |
| Other Revenue | $0 |
| | |
| Player Expenses | $214,835 |
| Staff Expenses | $169,450 |
| Other Expenses | $100,740 |
| | |
| Misc Expenses | -$1,000 |
| | |
| Total Revenue | $484,382 |
| Total Expenses | $485,025 |
| BALANCE | -$15,720 |
|
