| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $21,000 |
| Player Payroll | $720,737 |
| Current Budget | $850,000 |
| Projected Balance | $101,700 |
| | |
| Average Player Salary | $28,829 |
| League Average Salary | $27,762 |
| | |
| Highest Paid Players: | |
| 1) Stephen Anderson | $72,787 |
| 2) Parker Frost | $70,000 |
| 3) Miguel Figueroa | $55,000 |
| 4) Teruo Noda | $55,000 |
| 5) Trevor Walker | $55,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $104,946 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $243,978 |
| Playoff Revenue | $0 |
| Media Revenue | $251,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $70,200 |
| | |
| Misc Expenses | $60,000 |
| | |
| Total Revenue | $494,978 |
| Total Expenses | $70,200 |
| BALANCE | $589,724 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 393,325 |
| Attendance per Game | 9,365 |
| Starting Balance | $108,000 |
| | |
| Gate Revenue | $262,089 |
| Season Ticket Revenue | $201,572 |
| Playoff Revenue | $0 |
| Media Revenue | $249,000 |
| Merchandising Revenue | $57,267 |
| Other Revenue | $0 |
| | |
| Player Expenses | $577,682 |
| Staff Expenses | $21,100 |
| Other Expenses | $170,200 |
| | |
| Misc Expenses | -$4,000 |
| | |
| Total Revenue | $769,928 |
| Total Expenses | $768,982 |
| BALANCE | $104,946 |
|
