| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $1,340,505 |
| Current Budget | $4,480,000 |
| Projected Balance | $4,038,715 |
| | |
| Average Player Salary | $48,038 |
| League Average Salary | $81,670 |
| | |
| Highest Paid Players: | |
| 1) Fred Harrison | $180,000 |
| 2) Jerry Downs | $160,000 |
| 3) Tim Hunt | $131,010 |
| 4) Tony Martinez | $122,000 |
| 5) Jeff Peachtree | $72,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 66,754 |
| Attendance per Game | 22,251 |
| Starting Balance | $93,000 |
| | |
| Gate Revenue | $85,171 |
| Season Ticket Revenue | $1,969,388 |
| Playoff Revenue | $0 |
| Media Revenue | $560,000 |
| Merchandising Revenue | $5,040 |
| Other Revenue | $64,374 |
| | |
| Player Expenses | $99,296 |
| Staff Expenses | $0 |
| Other Expenses | $22,000 |
| | |
| Misc Expenses | $1,000,000 |
| | |
| Total Revenue | $2,683,973 |
| Total Expenses | $121,296 |
| BALANCE | $3,655,677 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,614,316 |
| Attendance per Game | 19,930 |
| Starting Balance | $88,000 |
| | |
| Gate Revenue | $1,826,527 |
| Season Ticket Revenue | $1,960,147 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $67,467 |
| Other Revenue | $64,374 |
| | |
| Player Expenses | $1,025,503 |
| Staff Expenses | $0 |
| Other Expenses | $118,089 |
| | |
| Misc Expenses | -$3,269,169 |
| | |
| Total Revenue | $4,417,761 |
| Total Expenses | $1,143,592 |
| BALANCE | $93,000 |
|
