| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,770 |
| Player Payroll | $853,300 |
| Current Budget | $920,000 |
| Projected Balance | -$263,239 |
| | |
| Average Player Salary | $13,763 |
| League Average Salary | $14,086 |
| | |
| Highest Paid Players: | |
| 1) Salvatorio Tartaglia | $65,000 |
| 2) Miguel Alcaraz | $21,000 |
| 3) Bryan Cook | $21,000 |
| 4) Ken Roberts | $21,000 |
| 5) Tim McCoy | $20,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 52,676 |
| Attendance per Game | 6,585 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $32,130 |
| Season Ticket Revenue | $250,630 |
| Playoff Revenue | $0 |
| Media Revenue | $56,000 |
| Merchandising Revenue | $3,762 |
| Other Revenue | $0 |
| | |
| Player Expenses | $189,087 |
| Staff Expenses | $1,282 |
| Other Expenses | $49,010 |
| | |
| Misc Expenses | $5,000 |
| | |
| Total Revenue | $342,522 |
| Total Expenses | $239,379 |
| BALANCE | $108,143 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 407,025 |
| Attendance per Game | 10,050 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $397,491 |
| Season Ticket Revenue | $233,397 |
| Playoff Revenue | $0 |
| Media Revenue | $62,000 |
| Merchandising Revenue | $13,243 |
| Other Revenue | $0 |
| | |
| Player Expenses | $812,100 |
| Staff Expenses | $0 |
| Other Expenses | $57,270 |
| | |
| Misc Expenses | $160,449 |
| | |
| Total Revenue | $706,131 |
| Total Expenses | $869,370 |
| BALANCE | -$2,790 |
|
