| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $45,130 |
| Player Payroll | $86,005 |
| Current Budget | $266,000 |
| Projected Balance | $10,535 |
| | |
| Average Player Salary | $4,990 |
| League Average Salary | $7,568 |
| | |
| Highest Paid Players: | |
| 1) Dave Murray | $17,600 |
| 2) Wayne Stringfellow | $13,200 |
| 3) Jose Alferez | $11,400 |
| 4) Ricky Alcala | $10,200 |
| 5) Dan Criddle | $5,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $5,584 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $41,756 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $24,830 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $116,756 |
| Total Expenses | $24,830 |
| BALANCE | $97,510 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 175,530 |
| Attendance per Game | 3,989 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $81,002 |
| Season Ticket Revenue | $97,240 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $12,412 |
| Other Revenue | $0 |
| | |
| Player Expenses | $153,400 |
| Staff Expenses | $108,170 |
| Other Expenses | $28,500 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $265,654 |
| Total Expenses | $290,070 |
| BALANCE | $5,584 |
|
