| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $128,975 |
| Player Payroll | $67,190 |
| Current Budget | $378,000 |
| Projected Balance | $11,300 |
| | |
| Average Player Salary | $3,460 |
| League Average Salary | $6,335 |
| | |
| Highest Paid Players: | |
| 1) Dorek Bolesta | $13,200 |
| 2) Johnny Stokes | $10,400 |
| 3) Mark Hensley | $9,500 |
| 4) Antonio Perez | $8,800 |
| 5) Tom Himes | $6,700 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$1,300 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $45,401 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $24,750 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $195,401 |
| Total Expenses | $24,750 |
| BALANCE | $189,351 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 169,186 |
| Attendance per Game | 3,845 |
| Starting Balance | $4,500 |
| | |
| Gate Revenue | $88,632 |
| Season Ticket Revenue | $121,410 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $15,427 |
| Other Revenue | $0 |
| | |
| Player Expenses | $189,288 |
| Staff Expenses | $160,280 |
| Other Expenses | $18,750 |
| | |
| Misc Expenses | $82,049 |
| | |
| Total Revenue | $280,469 |
| Total Expenses | $368,318 |
| BALANCE | -$1,300 |
|
