| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $100,370 |
| Player Payroll | $337,460 |
| Current Budget | $730,000 |
| Projected Balance | $85,298 |
| | |
| Average Player Salary | $10,226 |
| League Average Salary | $9,104 |
| | |
| Highest Paid Players: | |
| 1) Brendan Evans | $82,000 |
| 2) Shawn Holliday | $75,000 |
| 3) Ryan Cruz | $28,400 |
| 4) Esteban Avila | $27,400 |
| 5) Jim Jacobson | $20,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,512,050 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $168,903 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $11,265 |
| Other Expenses | $162,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $318,903 |
| Total Expenses | $174,265 |
| BALANCE | $2,656,688 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 511,711 |
| Attendance per Game | 6,317 |
| Starting Balance | $2,434,098 |
| | |
| Gate Revenue | $190,234 |
| Season Ticket Revenue | $365,765 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $14,573 |
| Other Revenue | $0 |
| | |
| Player Expenses | $375,430 |
| Staff Expenses | $85,254 |
| Other Expenses | $177,756 |
| | |
| Misc Expenses | -$4,180 |
| | |
| Total Revenue | $720,572 |
| Total Expenses | $638,440 |
| BALANCE | $2,512,050 |
|
