| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $105,310 |
| Player Payroll | $132,800 |
| Current Budget | $432,000 |
| Projected Balance | -$16,215 |
| | |
| Average Player Salary | $3,906 |
| League Average Salary | $9,164 |
| | |
| Highest Paid Players: | |
| 1) Nate Tenney | $20,000 |
| 2) Troy Moody | $17,400 |
| 3) Danny Santa Cruz | $17,400 |
| 4) Arturo Jones | $13,800 |
| 5) Bob Pilgrim | $12,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $32,030 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $68,456 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $10,815 |
| Other Expenses | $109,780 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $138,456 |
| Total Expenses | $120,595 |
| BALANCE | $49,891 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 396,533 |
| Attendance per Game | 4,895 |
| Starting Balance | -$18,940 |
| | |
| Gate Revenue | $204,304 |
| Season Ticket Revenue | $148,169 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $8,046 |
| Other Revenue | $0 |
| | |
| Player Expenses | $129,116 |
| Staff Expenses | $112,869 |
| Other Expenses | $137,564 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $430,519 |
| Total Expenses | $379,549 |
| BALANCE | $32,030 |
|
