| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $776,035 |
| Player Payroll | $108,560 |
| Current Budget | $1,020,000 |
| Projected Balance | $190,790 |
| | |
| Average Player Salary | $6,113 |
| League Average Salary | $6,320 |
| | |
| Highest Paid Players: | |
| 1) John Kline | $10,200 |
| 2) Pat Fisher | $7,500 |
| 3) Zachary Henson | $7,400 |
| 4) Dustin Rivas | $7,200 |
| 5) Eddie Carmenate | $5,900 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $321,741 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $235,410 |
| Playoff Revenue | $0 |
| Media Revenue | $15,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $250,410 |
| Total Expenses | $3,200 |
| BALANCE | $568,951 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 180,168 |
| Attendance per Game | 3,603 |
| Starting Balance | $221,694 |
| | |
| Gate Revenue | $536,812 |
| Season Ticket Revenue | $437,070 |
| Playoff Revenue | $0 |
| Media Revenue | $15,000 |
| Merchandising Revenue | $13,150 |
| Other Revenue | $0 |
| | |
| Player Expenses | $128,074 |
| Staff Expenses | $738,379 |
| Other Expenses | $35,532 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,002,032 |
| Total Expenses | $901,985 |
| BALANCE | $321,741 |
|
