| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $105,982 |
| Player Payroll | $377,600 |
| Current Budget | $482,000 |
| Projected Balance | -$145,232 |
| | |
| Average Player Salary | $15,733 |
| League Average Salary | $8,860 |
| | |
| Highest Paid Players: | |
| 1) Joey Kroll | $41,000 |
| 2) Jason Whitfield | $31,200 |
| 3) Bill James | $30,600 |
| 4) Gabe Nelson | $29,400 |
| 5) Rusty Carr | $28,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $392,368 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $67,414 |
| Playoff Revenue | $0 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $32,900 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $162,414 |
| Total Expenses | $32,900 |
| BALANCE | $521,882 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 268,728 |
| Attendance per Game | 6,107 |
| Starting Balance | $499,681 |
| | |
| Gate Revenue | $194,720 |
| Season Ticket Revenue | $173,635 |
| Playoff Revenue | $107,255 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $17,347 |
| Other Revenue | $0 |
| | |
| Player Expenses | $557,020 |
| Staff Expenses | $106,252 |
| Other Expenses | $51,998 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $587,957 |
| Total Expenses | $715,270 |
| BALANCE | $392,368 |
|
