| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $95,050 |
| Player Payroll | $64,310 |
| Current Budget | $430,000 |
| Projected Balance | $24,709 |
| | |
| Average Player Salary | $2,128 |
| League Average Salary | $5,636 |
| | |
| Highest Paid Players: | |
| 1) Joaquin Becerra | $9,400 |
| 2) Alois Sperner | $9,000 |
| 3) John Toepfer | $5,800 |
| 4) Bill Williams | $5,100 |
| 5) Jon Shaw | $3,760 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $17,674 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $81,304 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $252,580 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $136,304 |
| Total Expenses | $252,680 |
| BALANCE | -$98,702 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 401,515 |
| Attendance per Game | 4,957 |
| Starting Balance | -$34,286 |
| | |
| Gate Revenue | $192,579 |
| Season Ticket Revenue | $172,164 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $8,923 |
| Other Revenue | $0 |
| | |
| Player Expenses | $119,184 |
| Staff Expenses | $95,049 |
| Other Expenses | $257,473 |
| | |
| Misc Expenses | $95,000 |
| | |
| Total Revenue | $428,666 |
| Total Expenses | $471,706 |
| BALANCE | $17,674 |
|
