| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $656,880 |
| Player Payroll | $107,300 |
| Current Budget | $830,000 |
| Projected Balance | $49,452 |
| | |
| Average Player Salary | $7,413 |
| League Average Salary | $7,136 |
| | |
| Highest Paid Players: | |
| 1) Phil Daniels | $11,800 |
| 2) David Onufer | $10,800 |
| 3) Jonathan Rodriguez | $10,600 |
| 4) John Welburn | $6,800 |
| 5) Carlos Moran | $5,700 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $6,854,381 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $405,600 |
| Playoff Revenue | $0 |
| Media Revenue | $15,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $14,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $420,600 |
| Total Expenses | $14,500 |
| BALANCE | $7,260,481 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 132,501 |
| Attendance per Game | 2,650 |
| Starting Balance | $6,937,305 |
| | |
| Gate Revenue | $374,590 |
| Season Ticket Revenue | $419,700 |
| Playoff Revenue | $0 |
| Media Revenue | $15,000 |
| Merchandising Revenue | $11,032 |
| Other Revenue | $0 |
| | |
| Player Expenses | $141,161 |
| Staff Expenses | $764,945 |
| Other Expenses | $2,240 |
| | |
| Misc Expenses | $5,100 |
| | |
| Total Revenue | $820,322 |
| Total Expenses | $908,346 |
| BALANCE | $6,854,381 |
|
