| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $140,750 |
| Player Payroll | $2,949,661 |
| Current Budget | $5,800,000 |
| Projected Balance | $2,893,321 |
| | |
| Average Player Salary | $94,698 |
| League Average Salary | $77,554 |
| | |
| Highest Paid Players: | |
| 1) Jeff Beeson | $760,000 |
| 2) Jay Helm | $700,000 |
| 3) Dillon Rodriquez | $480,000 |
| 4) Oliver Damon | $200,000 |
| 5) Carlos Herrera | $184,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,041,575 |
| Playoff Revenue | $0 |
| Media Revenue | $35,800 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $5,500 |
| Other Expenses | $545,220 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,077,375 |
| Total Expenses | $550,720 |
| BALANCE | $1,466,655 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,220,870 |
| Attendance per Game | 27,418 |
| Starting Balance | $886,490 |
| | |
| Gate Revenue | $3,944,832 |
| Season Ticket Revenue | $1,940,388 |
| Playoff Revenue | $519,166 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $6,866 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,455,335 |
| Staff Expenses | $149,299 |
| Other Expenses | $996,765 |
| | |
| Misc Expenses | -$1,414,899 |
| | |
| Total Revenue | $6,069,808 |
| Total Expenses | $4,601,399 |
| BALANCE | $940,000 |
|
