| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $111,940 |
| Player Payroll | $375,460 |
| Current Budget | $720,000 |
| Projected Balance | $103,760 |
| | |
| Average Player Salary | $12,515 |
| League Average Salary | $9,164 |
| | |
| Highest Paid Players: | |
| 1) Shawn Holliday | $83,000 |
| 2) Brendan Evans | $82,000 |
| 3) Ryan Cruz | $31,800 |
| 4) Esteban Avila | $30,800 |
| 5) Jim Jacobson | $20,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,602,539 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $167,967 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $0 |
| Other Expenses | $131,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $317,967 |
| Total Expenses | $131,450 |
| BALANCE | $2,789,056 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 506,440 |
| Attendance per Game | 6,252 |
| Starting Balance | $2,512,050 |
| | |
| Gate Revenue | $202,430 |
| Season Ticket Revenue | $347,746 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $14,427 |
| Other Revenue | $0 |
| | |
| Player Expenses | $370,854 |
| Staff Expenses | $111,633 |
| Other Expenses | $151,627 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $714,603 |
| Total Expenses | $634,114 |
| BALANCE | $2,602,539 |
|
