| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $161,880 |
| Player Payroll | $151,760 |
| Current Budget | $730,000 |
| Projected Balance | $254,905 |
| | |
| Average Player Salary | $4,743 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Adam Westermeier | $24,000 |
| 2) Tim Moehrke | $19,800 |
| 3) Ivan Abeyta | $17,000 |
| 4) Mike Martinez | $14,000 |
| 5) Ron Zerby | $12,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,814,001 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $145,176 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $12,270 |
| Other Expenses | $125,330 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $285,176 |
| Total Expenses | $137,700 |
| BALANCE | $1,961,477 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 535,017 |
| Attendance per Game | 6,605 |
| Starting Balance | $1,557,654 |
| | |
| Gate Revenue | $259,746 |
| Season Ticket Revenue | $313,382 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $13,266 |
| Other Revenue | $0 |
| | |
| Player Expenses | $203,344 |
| Staff Expenses | $127,698 |
| Other Expenses | $149,005 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $726,394 |
| Total Expenses | $480,047 |
| BALANCE | $1,814,001 |
|
