| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $67,130 |
| Player Payroll | $180,720 |
| Current Budget | $262,000 |
| Projected Balance | -$18,086 |
| | |
| Average Player Salary | $11,515 |
| League Average Salary | $8,860 |
| | |
| Highest Paid Players: | |
| 1) Tim Wharton | $42,800 |
| 2) Hector Cancio | $42,600 |
| 3) Jay Qualls | $21,000 |
| 4) Tom Smolar | $17,400 |
| 5) Kevin Cummings | $11,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $41,655 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $56,584 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $21,780 |
| | |
| Misc Expenses | $104,160 |
| | |
| Total Revenue | $91,584 |
| Total Expenses | $21,780 |
| BALANCE | $215,619 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 206,221 |
| Attendance per Game | 4,687 |
| Starting Balance | -$8,800 |
| | |
| Gate Revenue | $74,482 |
| Season Ticket Revenue | $136,488 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $15,420 |
| Other Revenue | $0 |
| | |
| Player Expenses | $219,781 |
| Staff Expenses | $68,065 |
| Other Expenses | $43,089 |
| | |
| Misc Expenses | $120,000 |
| | |
| Total Revenue | $261,390 |
| Total Expenses | $330,935 |
| BALANCE | $41,655 |
|
