| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $172,345 |
| Player Payroll | $229,825 |
| Current Budget | $640,000 |
| Projected Balance | $56,181 |
| | |
| Average Player Salary | $6,784 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Terrence Wood | $68,000 |
| 2) Preston Stewart | $27,400 |
| 3) Jim Bolding | $22,200 |
| 4) Hector Salazar | $15,400 |
| 5) Bobby Arreguin | $12,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $309,955 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $120,592 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $300 |
| Staff Expenses | $0 |
| Other Expenses | $131,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $195,592 |
| Total Expenses | $131,550 |
| BALANCE | $373,997 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 525,290 |
| Attendance per Game | 6,485 |
| Starting Balance | $188,447 |
| | |
| Gate Revenue | $270,084 |
| Season Ticket Revenue | $281,384 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $11,967 |
| Other Revenue | $0 |
| | |
| Player Expenses | $271,753 |
| Staff Expenses | $121,524 |
| Other Expenses | $133,650 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $638,435 |
| Total Expenses | $526,927 |
| BALANCE | $309,955 |
|
