| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $165,360 |
| Player Payroll | $210,320 |
| Current Budget | $570,000 |
| Projected Balance | $26,069 |
| | |
| Average Player Salary | $6,186 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Sam Abel | $22,400 |
| 2) Brett Bond | $19,800 |
| 3) Omar Santamaria | $19,200 |
| 4) Gabe Hamilton | $18,600 |
| 5) David Eberle | $18,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,496,867 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $115,263 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $38,760 |
| Other Expenses | $131,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $225,263 |
| Total Expenses | $170,010 |
| BALANCE | $1,552,120 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 440,921 |
| Attendance per Game | 5,443 |
| Starting Balance | $1,396,876 |
| | |
| Gate Revenue | $184,519 |
| Season Ticket Revenue | $261,063 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $11,528 |
| Other Revenue | $0 |
| | |
| Player Expenses | $199,644 |
| Staff Expenses | $123,569 |
| Other Expenses | $153,906 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $567,110 |
| Total Expenses | $477,119 |
| BALANCE | $1,496,867 |
|
