| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $10,500 |
| Player Payroll | $775,203 |
| Current Budget | $1,000,000 |
| Projected Balance | $29,085 |
| | |
| Average Player Salary | $29,816 |
| League Average Salary | $27,762 |
| | |
| Highest Paid Players: | |
| 1) Ken Roberts | $95,000 |
| 2) Mike O'Shea | $80,000 |
| 3) Tomokazu Noguchi | $55,392 |
| 4) Joe Brewer | $50,400 |
| 5) Alfonso Salas | $48,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $110,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $280,404 |
| Playoff Revenue | $0 |
| Media Revenue | $271,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $195,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $551,404 |
| Total Expenses | $195,200 |
| BALANCE | $466,204 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 539,300 |
| Attendance per Game | 12,840 |
| Starting Balance | $108,000 |
| | |
| Gate Revenue | $350,390 |
| Season Ticket Revenue | $260,301 |
| Playoff Revenue | $68,869 |
| Media Revenue | $269,000 |
| Merchandising Revenue | $55,515 |
| Other Revenue | $0 |
| | |
| Player Expenses | $668,917 |
| Staff Expenses | $10,500 |
| Other Expenses | $70,200 |
| | |
| Misc Expenses | -$252,458 |
| | |
| Total Revenue | $1,004,075 |
| Total Expenses | $749,617 |
| BALANCE | $110,000 |
|
