| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $125,705 |
| Player Payroll | $79,445 |
| Current Budget | $226,000 |
| Projected Balance | $1,402 |
| | |
| Average Player Salary | $5,091 |
| League Average Salary | $10,369 |
| | |
| Highest Paid Players: | |
| 1) Dennis Johnson | $13,400 |
| 2) Brad McKinnon | $13,000 |
| 3) Dan McDaniels | $10,000 |
| 4) Bryan Mickelson | $8,600 |
| 5) Matt Frierson | $6,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $5,922 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $73,313 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $100,000 |
| | |
| Misc Expenses | $1,500 |
| | |
| Total Revenue | $133,313 |
| Total Expenses | $100,000 |
| BALANCE | $40,735 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 194,240 |
| Attendance per Game | 2,398 |
| Starting Balance | -$68,778 |
| | |
| Gate Revenue | $99,508 |
| Season Ticket Revenue | $86,347 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $11,056 |
| Other Revenue | $0 |
| | |
| Player Expenses | $66,119 |
| Staff Expenses | $85,862 |
| Other Expenses | $18,830 |
| | |
| Misc Expenses | $21,100 |
| | |
| Total Revenue | $224,411 |
| Total Expenses | $170,811 |
| BALANCE | $5,922 |
|
