| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $133,520 |
| Player Payroll | $295,820 |
| Current Budget | $560,000 |
| Projected Balance | -$98,262 |
| | |
| Average Player Salary | $9,861 |
| League Average Salary | $7,464 |
| | |
| 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 | $84,136 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $127,925 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $205,790 |
| | |
| Misc Expenses | $4,860 |
| | |
| Total Revenue | $207,925 |
| Total Expenses | $205,790 |
| BALANCE | $91,131 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 433,028 |
| Attendance per Game | 5,346 |
| Starting Balance | $43,729 |
| | |
| Gate Revenue | $205,543 |
| Season Ticket Revenue | $253,962 |
| Playoff Revenue | $29,977 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $14,884 |
| Other Revenue | $0 |
| | |
| Player Expenses | $293,691 |
| Staff Expenses | $113,080 |
| Other Expenses | $147,188 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $584,366 |
| Total Expenses | $553,959 |
| BALANCE | $84,136 |
|
