| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $102,570 |
| Player Payroll | $216,405 |
| Current Budget | $790,000 |
| Projected Balance | $193,949 |
| | |
| Average Player Salary | $6,789 |
| League Average Salary | $9,104 |
| | |
| Highest Paid Players: | |
| 1) Cesar Mancilla | $28,200 |
| 2) Jurg van Gelderen | $27,400 |
| 3) Bill Sposito | $19,000 |
| 4) Eddie Caballero | $18,200 |
| 5) Satya Ernalia | $17,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $947,405 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $181,440 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $9,095 |
| Other Expenses | $172,560 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $266,440 |
| Total Expenses | $181,655 |
| BALANCE | $1,032,190 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 615,394 |
| Attendance per Game | 7,597 |
| Starting Balance | $709,748 |
| | |
| Gate Revenue | $261,457 |
| Season Ticket Revenue | $423,792 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $15,524 |
| Other Revenue | $0 |
| | |
| Player Expenses | $261,045 |
| Staff Expenses | $88,690 |
| Other Expenses | $196,261 |
| | |
| Misc Expenses | -$2,120 |
| | |
| Total Revenue | $785,773 |
| Total Expenses | $545,996 |
| BALANCE | $947,405 |
|
