| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $113,080 |
| Player Payroll | $284,080 |
| Current Budget | $274,000 |
| Projected Balance | -$116,721 |
| | |
| Average Player Salary | $14,963 |
| League Average Salary | $10,369 |
| | |
| Highest Paid Players: | |
| 1) Tim Wharton | $42,800 |
| 2) Hector Cancio | $42,600 |
| 3) Ricky Mayhall | $29,800 |
| 4) Nick Melton | $25,000 |
| 5) Kevin Crawford | $24,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $43,729 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $124,831 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $131,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $204,831 |
| Total Expenses | $131,500 |
| BALANCE | $117,060 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 215,636 |
| Attendance per Game | 2,662 |
| Starting Balance | $41,655 |
| | |
| Gate Revenue | $88,397 |
| Season Ticket Revenue | $134,772 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $15,146 |
| Other Revenue | $0 |
| | |
| Player Expenses | $300,789 |
| Staff Expenses | $67,129 |
| Other Expenses | $67,483 |
| | |
| Misc Expenses | $164,160 |
| | |
| Total Revenue | $273,315 |
| Total Expenses | $435,401 |
| BALANCE | $43,729 |
|
