| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $112,900 |
| Player Payroll | $192,460 |
| Current Budget | $830,000 |
| Projected Balance | $365,041 |
| | |
| Average Player Salary | $6,637 |
| League Average Salary | $9,164 |
| | |
| Highest Paid Players: | |
| 1) Cesar Mancilla | $28,200 |
| 2) Jurg van Gelderen | $27,400 |
| 3) Bill Johnson | $19,000 |
| 4) Bill Sposito | $19,000 |
| 5) Eddie Caballero | $18,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,335,962 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $193,420 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $131,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $278,420 |
| Total Expenses | $131,350 |
| BALANCE | $1,483,032 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 701,032 |
| Attendance per Game | 8,655 |
| Starting Balance | $947,405 |
| | |
| Gate Revenue | $349,672 |
| Season Ticket Revenue | $376,164 |
| Playoff Revenue | $123,056 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $15,261 |
| Other Revenue | $0 |
| | |
| Player Expenses | $304,822 |
| Staff Expenses | $111,664 |
| Other Expenses | $164,110 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $949,153 |
| Total Expenses | $580,596 |
| BALANCE | $1,335,962 |
|
