| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $82,205 |
| Player Payroll | $376,455 |
| Current Budget | $530,000 |
| Projected Balance | -$120,960 |
| | |
| Average Player Salary | $10,242 |
| League Average Salary | $5,636 |
| | |
| Highest Paid Players: | |
| 1) Sam Payno | $138,000 |
| 2) Adam Walsh | $138,000 |
| 3) Jim McArdle | $17,000 |
| 4) Chris Massey | $16,800 |
| 5) Jose de Leon | $12,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $209,264 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $88,174 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $226,740 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $143,174 |
| Total Expenses | $226,740 |
| BALANCE | $125,698 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 516,654 |
| Attendance per Game | 6,378 |
| Starting Balance | $70,393 |
| | |
| Gate Revenue | $296,980 |
| Season Ticket Revenue | $162,416 |
| Playoff Revenue | $163,876 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $8,696 |
| Other Revenue | $0 |
| | |
| Player Expenses | $260,618 |
| Staff Expenses | $82,205 |
| Other Expenses | $225,274 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $686,968 |
| Total Expenses | $568,097 |
| BALANCE | $209,264 |
|
