| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $109,545 |
| Player Payroll | $75,935 |
| Current Budget | $520,000 |
| Projected Balance | $20,000 |
| | |
| Average Player Salary | $5,265 |
| League Average Salary | $4,718 |
| | |
| Highest Paid Players: | |
| 1) Craig Herring | $29,400 |
| 2) Keith Reiss | $11,200 |
| 3) Chris Kerns | $10,400 |
| 4) Dave Murray | $7,400 |
| 5) David Moats | $1,820 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $50,081 |
| Playoff Revenue | $0 |
| Media Revenue | $180,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $21,000 |
| | |
| Misc Expenses | $90,000 |
| | |
| Total Revenue | $230,081 |
| Total Expenses | $21,000 |
| BALANCE | $289,081 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 172,877 |
| Attendance per Game | 3,929 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $88,520 |
| Season Ticket Revenue | $123,640 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $14,845 |
| Other Revenue | $0 |
| | |
| Player Expenses | $352,770 |
| Staff Expenses | $168,005 |
| Other Expenses | $30,219 |
| | |
| Misc Expenses | $238,989 |
| | |
| Total Revenue | $292,005 |
| Total Expenses | $550,994 |
| BALANCE | -$10,000 |
|
