| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $128,255 |
| Player Payroll | $167,120 |
| Current Budget | $530,000 |
| Projected Balance | -$68,876 |
| | |
| Average Player Salary | $5,571 |
| League Average Salary | $7,464 |
| | |
| Highest Paid Players: | |
| 1) Bill Wright | $20,400 |
| 2) Matt Upshaw | $14,200 |
| 3) Ron Stiggers | $13,200 |
| 4) Frank Bolster | $11,000 |
| 5) Kevin Cross | $10,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $116,281 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $110,022 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $274,300 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $250,022 |
| Total Expenses | $274,300 |
| BALANCE | $92,003 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 337,500 |
| Attendance per Game | 4,167 |
| Starting Balance | -$4,158 |
| | |
| Gate Revenue | $161,604 |
| Season Ticket Revenue | $206,587 |
| Playoff Revenue | $61,966 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $13,103 |
| Other Revenue | $0 |
| | |
| Player Expenses | $176,994 |
| Staff Expenses | $122,874 |
| Other Expenses | $161,453 |
| | |
| Misc Expenses | -$1,500 |
| | |
| Total Revenue | $583,260 |
| Total Expenses | $461,321 |
| BALANCE | $116,281 |
|
