| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $141,380 |
| Player Payroll | $214,880 |
| Current Budget | $630,000 |
| Projected Balance | $132,886 |
| | |
| Average Player Salary | $6,932 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) Joe Higgins | $27,400 |
| 2) Jim Thompson | $23,000 |
| 3) Frank Lossing | $22,600 |
| 4) Dave Miller | $21,400 |
| 5) Arturo Jones | $21,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $135,986 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $160,279 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $260,950 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $300,279 |
| Total Expenses | $260,950 |
| BALANCE | $175,315 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 402,932 |
| Attendance per Game | 4,974 |
| Starting Balance | $116,281 |
| | |
| Gate Revenue | $255,849 |
| Season Ticket Revenue | $218,595 |
| Playoff Revenue | $35,489 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $13,239 |
| Other Revenue | $0 |
| | |
| Player Expenses | $237,539 |
| Staff Expenses | $128,254 |
| Other Expenses | $297,674 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $663,172 |
| Total Expenses | $663,467 |
| BALANCE | $135,986 |
|
