| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $6,670 |
| Player Payroll | $67,389 |
| Current Budget | $320,000 |
| Projected Balance | $2,120 |
| | |
| Average Player Salary | $1,685 |
| League Average Salary | $1,474 |
| | |
| Highest Paid Players: | |
| 1) Joe Moore | $5,250 |
| 2) Bus Tolliver | $4,589 |
| 3) Tank Moore | $3,587 |
| 4) Eddie Houston | $3,564 |
| 5) Martin Cottingham | $3,488 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 271,867 |
| Attendance per Game | 4,531 |
| Starting Balance | $2,300 |
| | |
| Gate Revenue | $132,490 |
| Season Ticket Revenue | $143,410 |
| Playoff Revenue | $0 |
| Media Revenue | $2,800 |
| Merchandising Revenue | $4,140 |
| Other Revenue | -$2,141 |
| | |
| Player Expenses | $66,772 |
| Staff Expenses | $6,669 |
| Other Expenses | $18,030 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $280,699 |
| Total Expenses | $91,471 |
| BALANCE | $191,528 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 308,438 |
| Attendance per Game | 5,141 |
| Starting Balance | $2,100 |
| | |
| Gate Revenue | $144,019 |
| Season Ticket Revenue | $162,405 |
| Playoff Revenue | $21,780 |
| Media Revenue | $2,700 |
| Merchandising Revenue | $3,897 |
| Other Revenue | -$2,141 |
| | |
| Player Expenses | $61,664 |
| Staff Expenses | $6,540 |
| Other Expenses | $11,730 |
| | |
| Misc Expenses | -$254,900 |
| | |
| Total Revenue | $335,034 |
| Total Expenses | $79,934 |
| BALANCE | $2,300 |
|
