| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $132,280 |
| Player Payroll | $459,810 |
| Current Budget | $940,000 |
| Projected Balance | $224,538 |
| | |
| Average Player Salary | $12,819 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) Brian Farmer | $39,600 |
| 2) Steve Moss | $38,600 |
| 3) Ryan Ramsey | $37,600 |
| 4) John Love | $37,200 |
| 5) Joe Scott | $34,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $387,104 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $189,530 |
| Playoff Revenue | $0 |
| Media Revenue | $370,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $0 |
| Other Expenses | $262,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $559,530 |
| Total Expenses | $262,700 |
| BALANCE | $683,934 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 421,593 |
| Attendance per Game | 5,205 |
| Starting Balance | $248,212 |
| | |
| Gate Revenue | $314,450 |
| Season Ticket Revenue | $239,712 |
| Playoff Revenue | $164,926 |
| Media Revenue | $370,000 |
| Merchandising Revenue | $14,823 |
| Other Revenue | $0 |
| | |
| Player Expenses | $514,631 |
| Staff Expenses | $125,289 |
| Other Expenses | $345,099 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $1,103,911 |
| Total Expenses | $985,019 |
| BALANCE | $387,104 |
|
