| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $100,520 |
| Player Payroll | $118,100 |
| Current Budget | $258,000 |
| Projected Balance | -$100,153 |
| | |
| Average Player Salary | $12,888 |
| League Average Salary | $12,310 |
| | |
| Highest Paid Players: | |
| 1) Darren Hunter | $21,200 |
| 2) Lee Williams | $18,600 |
| 3) Pete Phillips | $18,200 |
| 4) Ray Pugh | $16,400 |
| 5) Mickey White | $12,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $251,758 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $55,503 |
| Playoff Revenue | $0 |
| Media Revenue | $0 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $34,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $55,503 |
| Total Expenses | $34,500 |
| BALANCE | $272,761 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 242,776 |
| Attendance per Game | 5,518 |
| Starting Balance | $21,722 |
| | |
| Gate Revenue | $128,026 |
| Season Ticket Revenue | $114,620 |
| Playoff Revenue | $230,375 |
| Media Revenue | $120,000 |
| Merchandising Revenue | $13,712 |
| Other Revenue | $0 |
| | |
| Player Expenses | $241,346 |
| Staff Expenses | $102,996 |
| Other Expenses | $42,355 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $606,733 |
| Total Expenses | $386,697 |
| BALANCE | $251,758 |
|
