| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $666,995 |
| Player Payroll | $102,380 |
| Current Budget | $1,020,000 |
| Projected Balance | $184,035 |
| | |
| Average Player Salary | $5,816 |
| League Average Salary | $6,320 |
| | |
| Highest Paid Players: | |
| 1) Matt Pettit | $13,200 |
| 2) Jerry Barron | $6,400 |
| 3) Jesse Figueroa | $5,700 |
| 4) Jesus Claudio | $5,500 |
| 5) Nate Carter | $5,300 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $91,282 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $161,720 |
| Playoff Revenue | $0 |
| Media Revenue | $15,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $176,720 |
| Total Expenses | $0 |
| BALANCE | $268,002 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 190,679 |
| Attendance per Game | 3,814 |
| Starting Balance | -$85,474 |
| | |
| Gate Revenue | $644,793 |
| Season Ticket Revenue | $345,205 |
| Playoff Revenue | $0 |
| Media Revenue | $15,000 |
| Merchandising Revenue | $11,250 |
| Other Revenue | $0 |
| | |
| Player Expenses | $110,894 |
| Staff Expenses | $667,275 |
| Other Expenses | $61,323 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,016,248 |
| Total Expenses | $839,492 |
| BALANCE | $91,282 |
|
