| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $8,805 |
| Player Payroll | $78,954 |
| Current Budget | $300,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $1,926 |
| League Average Salary | $2,052 |
| | |
| Highest Paid Players: | |
| 1) Spencer Burke | $5,280 |
| 2) James Watkins | $4,284 |
| 3) Alphonse Johnson | $3,900 |
| 4) Frank Saunders | $3,783 |
| 5) James Bell | $3,708 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 178,300 |
| Attendance per Game | 4,349 |
| Starting Balance | $4,960 |
| | |
| Gate Revenue | $70,783 |
| Season Ticket Revenue | $131,903 |
| Playoff Revenue | $0 |
| Media Revenue | $1,900 |
| Merchandising Revenue | $2,460 |
| Other Revenue | $7,809 |
| | |
| Player Expenses | $56,701 |
| Staff Expenses | $6,237 |
| Other Expenses | $27,300 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $214,855 |
| Total Expenses | $90,238 |
| BALANCE | $129,577 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 240,768 |
| Attendance per Game | 4,013 |
| Starting Balance | $4,680 |
| | |
| Gate Revenue | $116,168 |
| Season Ticket Revenue | $96,481 |
| Playoff Revenue | $0 |
| Media Revenue | $1,600 |
| Merchandising Revenue | $3,360 |
| Other Revenue | $7,809 |
| | |
| Player Expenses | $71,262 |
| Staff Expenses | $10,015 |
| Other Expenses | $32,260 |
| | |
| Misc Expenses | -$104,838 |
| | |
| Total Revenue | $218,655 |
| Total Expenses | $113,537 |
| BALANCE | $4,960 |
|
