| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $109,230 |
| Player Payroll | $138,125 |
| Current Budget | $700,000 |
| Projected Balance | $98,570 |
| | |
| Average Player Salary | $4,087 |
| League Average Salary | $5,636 |
| | |
| Highest Paid Players: | |
| 1) Brett Bond | $19,800 |
| 2) John Wright | $18,200 |
| 3) Jose Garza | $14,600 |
| 4) Walt Haney | $13,600 |
| 5) Sidney Botequim | $9,300 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,253,381 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $125,874 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $316,600 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $235,874 |
| Total Expenses | $316,600 |
| BALANCE | $1,172,655 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 559,411 |
| Attendance per Game | 6,906 |
| Starting Balance | $1,267,968 |
| | |
| Gate Revenue | $310,386 |
| Season Ticket Revenue | $261,873 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $11,913 |
| Other Revenue | $0 |
| | |
| Player Expenses | $294,400 |
| Staff Expenses | $109,230 |
| Other Expenses | $355,129 |
| | |
| Misc Expenses | $50,000 |
| | |
| Total Revenue | $694,172 |
| Total Expenses | $758,759 |
| BALANCE | $1,253,381 |
|
