| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $69,295 |
| Player Payroll | $30,730 |
| Current Budget | $316,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $1,553 |
| League Average Salary | $4,718 |
| | |
| Highest Paid Players: | |
| 1) Mark Hensley | $10,400 |
| 2) T.J. Adams | $1,000 |
| 3) Rob Bethea | $1,000 |
| 4) Chris Brophy | $1,000 |
| 5) Jim Crosby | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $41,078 |
| Playoff Revenue | $0 |
| Media Revenue | $39,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $45,000 |
| | |
| Misc Expenses | $170,000 |
| | |
| Total Revenue | $80,078 |
| Total Expenses | $45,000 |
| BALANCE | $215,078 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 181,221 |
| Attendance per Game | 4,119 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $76,861 |
| Season Ticket Revenue | $82,502 |
| Playoff Revenue | $0 |
| Media Revenue | $39,000 |
| Merchandising Revenue | $11,670 |
| Other Revenue | $0 |
| | |
| Player Expenses | $67,921 |
| Staff Expenses | $63,255 |
| Other Expenses | $46,864 |
| | |
| Misc Expenses | -$31,993 |
| | |
| Total Revenue | $210,033 |
| Total Expenses | $178,040 |
| BALANCE | $10,000 |
|
