| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $185,400 |
| Player Payroll | $3,171,310 |
| Current Budget | $6,000,000 |
| Projected Balance | $211,307 |
| | |
| Average Player Salary | $107,588 |
| League Average Salary | $84,471 |
| | |
| Highest Paid Players: | |
| 1) Zachary Christman | $950,000 |
| 2) Carlos Mendez | $530,000 |
| 3) Steve McKinstry | $475,000 |
| 4) Chris Brown | $450,000 |
| 5) Ruben Alamo | $275,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $727,125 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $2,333,620 |
| Playoff Revenue | $0 |
| Media Revenue | $34,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $48,556 |
| Staff Expenses | $10,100 |
| Other Expenses | $1,924,380 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,367,620 |
| Total Expenses | $1,983,036 |
| BALANCE | $1,111,709 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,226,654 |
| Attendance per Game | 27,490 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $2,730,197 |
| Season Ticket Revenue | $2,836,393 |
| Playoff Revenue | $0 |
| Media Revenue | $33,800 |
| Merchandising Revenue | $8,323 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,566,809 |
| Staff Expenses | $453,236 |
| Other Expenses | $2,712,016 |
| | |
| Misc Expenses | $33,670 |
| | |
| Total Revenue | $5,485,516 |
| Total Expenses | $5,732,061 |
| BALANCE | $727,125 |
|
