| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $135,535 |
| Player Payroll | $76,560 |
| Current Budget | $356,000 |
| Projected Balance | $6,925 |
| | |
| Average Player Salary | $2,552 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Sam Westaway | $20,400 |
| 2) Felipe Perez | $11,800 |
| 3) Luis Gutierrez | $3,160 |
| 4) Danny Kemper | $3,160 |
| 5) Ken Morrissey | $3,160 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$5,328 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $59,231 |
| Playoff Revenue | $0 |
| Media Revenue | $50,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $147,450 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $109,231 |
| Total Expenses | $147,550 |
| BALANCE | -$43,647 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 342,118 |
| Attendance per Game | 4,224 |
| Starting Balance | -$90,221 |
| | |
| Gate Revenue | $171,612 |
| Season Ticket Revenue | $126,780 |
| Playoff Revenue | $0 |
| Media Revenue | $50,000 |
| Merchandising Revenue | $7,277 |
| Other Revenue | $0 |
| | |
| Player Expenses | $118,994 |
| Staff Expenses | $80,974 |
| Other Expenses | $70,808 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $355,669 |
| Total Expenses | $270,776 |
| BALANCE | -$5,328 |
|
