| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $129,010 |
| Player Payroll | $212,580 |
| Current Budget | $484,000 |
| Projected Balance | $18,827 |
| | |
| Average Player Salary | $6,857 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Xing-hua Tse | $51,000 |
| 2) Gavin Barr | $20,400 |
| 3) Tim Troy | $19,000 |
| 4) Tom Mills | $17,800 |
| 5) Victor Gonzalez | $17,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $32,078 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $65,369 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $300 |
| Staff Expenses | $0 |
| Other Expenses | $90,420 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $135,369 |
| Total Expenses | $90,720 |
| BALANCE | $76,727 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 456,154 |
| Attendance per Game | 5,632 |
| Starting Balance | $962 |
| | |
| Gate Revenue | $265,171 |
| Season Ticket Revenue | $138,983 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $7,863 |
| Other Revenue | $0 |
| | |
| Player Expenses | $211,458 |
| Staff Expenses | $145,400 |
| Other Expenses | $104,043 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $482,017 |
| Total Expenses | $460,901 |
| BALANCE | $32,078 |
|
