| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $504,080 |
| Player Payroll | $115,800 |
| Current Budget | $1,000,000 |
| Projected Balance | $402,962 |
| | |
| Average Player Salary | $9,229 |
| League Average Salary | $7,136 |
| | |
| Highest Paid Players: | |
| 1) Sean Northrup | $13,200 |
| 2) Erik Graff | $12,400 |
| 3) Miguel Escobedo | $10,200 |
| 4) Travis Adams | $9,800 |
| 5) Willie Vasquez | $9,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $7,845,145 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $563,220 |
| Playoff Revenue | $0 |
| Media Revenue | $16,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $579,220 |
| Total Expenses | $0 |
| BALANCE | $8,424,365 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 139,541 |
| Attendance per Game | 2,791 |
| Starting Balance | $7,527,308 |
| | |
| Gate Revenue | $280,277 |
| Season Ticket Revenue | $598,500 |
| Playoff Revenue | $0 |
| Media Revenue | $16,000 |
| Merchandising Revenue | $13,962 |
| Other Revenue | $0 |
| | |
| Player Expenses | $129,822 |
| Staff Expenses | $438,300 |
| Other Expenses | $26,780 |
| | |
| Misc Expenses | $4,000 |
| | |
| Total Revenue | $908,739 |
| Total Expenses | $594,902 |
| BALANCE | $7,845,145 |
|
