| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $166,270 |
| Player Payroll | $350,220 |
| Current Budget | $680,000 |
| Projected Balance | $45,322 |
| | |
| Average Player Salary | $10,944 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Adam Walsh | $138,000 |
| 2) Kevin Burgess | $38,000 |
| 3) George Spence | $36,200 |
| 4) Luis Huerta | $32,000 |
| 5) Bill Sposito | $19,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $439,992 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $121,691 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $600 |
| Staff Expenses | $0 |
| Other Expenses | $143,850 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $186,691 |
| Total Expenses | $144,450 |
| BALANCE | $482,233 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 588,540 |
| Attendance per Game | 7,266 |
| Starting Balance | $207,891 |
| | |
| Gate Revenue | $361,214 |
| Season Ticket Revenue | $238,649 |
| Playoff Revenue | $257,387 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $10,485 |
| Other Revenue | $0 |
| | |
| Player Expenses | $464,610 |
| Staff Expenses | $91,625 |
| Other Expenses | $144,399 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $922,735 |
| Total Expenses | $700,634 |
| BALANCE | $439,992 |
|
