| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $16,150 |
| Player Payroll | $132,725 |
| Current Budget | $540,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $4,836 |
| League Average Salary | $3,276 |
| | |
| Highest Paid Players: | |
| 1) Mark Buchholz | $36,400 |
| 2) Mark Hensley | $27,800 |
| 3) Kent Beaton | $19,000 |
| 4) Frank Cramer | $10,000 |
| 5) Larry Wagner | $9,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $30,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $77,559 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $27,370 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $182,559 |
| Total Expenses | $27,370 |
| BALANCE | $185,189 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 147,302 |
| Attendance per Game | 3,348 |
| Starting Balance | $30,000 |
| | |
| Gate Revenue | $231,264 |
| Season Ticket Revenue | $192,415 |
| Playoff Revenue | $50,474 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $11,692 |
| Other Revenue | $0 |
| | |
| Player Expenses | $323,364 |
| Staff Expenses | $16,845 |
| Other Expenses | $38,840 |
| | |
| Misc Expenses | -$205,949 |
| | |
| Total Revenue | $584,998 |
| Total Expenses | $379,049 |
| BALANCE | $30,000 |
|
