| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $146,405 |
| Player Payroll | $39,200 |
| Current Budget | $228,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $1,888 |
| League Average Salary | $3,743 |
| | |
| Highest Paid Players: | |
| 1) Jim Purchase | $7,900 |
| 2) Luis Vizcarra | $6,900 |
| 3) Ted Waltrip | $3,640 |
| 4) Jonathan Shores | $3,500 |
| 5) Pete Block | $2,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $94,663 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $30,000 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $194,663 |
| Total Expenses | $30,000 |
| BALANCE | $224,663 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 169,040 |
| Attendance per Game | 3,842 |
| Starting Balance | $15,000 |
| | |
| Gate Revenue | $287,887 |
| Season Ticket Revenue | $207,861 |
| Playoff Revenue | $101,430 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $10,766 |
| Other Revenue | $0 |
| | |
| Player Expenses | $134,435 |
| Staff Expenses | $16,585 |
| Other Expenses | $64,864 |
| | |
| Misc Expenses | -$450,061 |
| | |
| Total Revenue | $700,945 |
| Total Expenses | $215,884 |
| BALANCE | $50,000 |
|
