| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $94,240 |
| Player Payroll | $143,585 |
| Current Budget | $560,000 |
| Projected Balance | $180,584 |
| | |
| Average Player Salary | $4,248 |
| League Average Salary | $7,868 |
| | |
| Highest Paid Players: | |
| 1) Brett Bond | $19,800 |
| 2) Mike Williams | $14,000 |
| 3) Walt Haney | $13,600 |
| 4) Cesar Galvan | $12,000 |
| 5) Curt Mattson | $11,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,276,461 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $123,444 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $163,720 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $233,444 |
| Total Expenses | $163,820 |
| BALANCE | $1,346,085 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 433,732 |
| Attendance per Game | 5,355 |
| Starting Balance | $1,253,381 |
| | |
| Gate Revenue | $170,268 |
| Season Ticket Revenue | $265,842 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $11,810 |
| Other Revenue | $0 |
| | |
| Player Expenses | $277,422 |
| Staff Expenses | $101,054 |
| Other Expenses | $176,364 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $557,920 |
| Total Expenses | $554,840 |
| BALANCE | $1,276,461 |
|
