| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $2,127,279 |
| Current Budget | $4,160,000 |
| Projected Balance | $2,091,204 |
| | |
| Average Player Salary | $76,601 |
| League Average Salary | $81,528 |
| | |
| Highest Paid Players: | |
| 1) Ed Frederick | $210,460 |
| 2) Charlie Tovar | $196,000 |
| 3) Billy Reed | $188,000 |
| 4) Earl Drake | $150,000 |
| 5) Leo Volk | $150,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 302,130 |
| Attendance per Game | 18,883 |
| Starting Balance | $93,000 |
| | |
| Gate Revenue | $336,991 |
| Season Ticket Revenue | $1,916,350 |
| Playoff Revenue | $0 |
| Media Revenue | $560,000 |
| Merchandising Revenue | $26,672 |
| Other Revenue | $5,530 |
| | |
| Player Expenses | $420,203 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,845,543 |
| Total Expenses | $420,203 |
| BALANCE | $2,518,340 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,449,104 |
| Attendance per Game | 17,890 |
| Starting Balance | $88,000 |
| | |
| Gate Revenue | $1,435,989 |
| Season Ticket Revenue | $1,962,299 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $67,419 |
| Other Revenue | $5,530 |
| | |
| Player Expenses | $2,046,371 |
| Staff Expenses | $0 |
| Other Expenses | $478,662 |
| | |
| Misc Expenses | -$1,573,403 |
| | |
| Total Revenue | $4,103,436 |
| Total Expenses | $2,525,033 |
| BALANCE | $93,000 |
|
