| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $7,430 |
| Player Payroll | $68,363 |
| Current Budget | $276,000 |
| Projected Balance | $1,320 |
| | |
| Average Player Salary | $1,389 |
| League Average Salary | $1,474 |
| | |
| Highest Paid Players: | |
| 1) Ted Ellis | $4,000 |
| 2) Wendell McCurrine | $3,640 |
| 3) Jackie Brinson | $2,912 |
| 4) Jim Hancock | $2,461 |
| 5) Mickey Reed | $2,100 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 251,903 |
| Attendance per Game | 4,198 |
| Starting Balance | $3,100 |
| | |
| Gate Revenue | $133,332 |
| Season Ticket Revenue | $80,620 |
| Playoff Revenue | $29,241 |
| Media Revenue | $1,500 |
| Merchandising Revenue | $2,880 |
| Other Revenue | -$7,100 |
| | |
| Player Expenses | $72,714 |
| Staff Expenses | $7,429 |
| Other Expenses | $17,670 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $240,473 |
| Total Expenses | $97,813 |
| BALANCE | $145,760 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 297,297 |
| Attendance per Game | 4,955 |
| Starting Balance | $3,000 |
| | |
| Gate Revenue | $139,485 |
| Season Ticket Revenue | $113,475 |
| Playoff Revenue | $0 |
| Media Revenue | $1,500 |
| Merchandising Revenue | $2,627 |
| Other Revenue | -$7,100 |
| | |
| Player Expenses | $55,849 |
| Staff Expenses | $9,045 |
| Other Expenses | $9,850 |
| | |
| Misc Expenses | -$185,315 |
| | |
| Total Revenue | $260,159 |
| Total Expenses | $74,744 |
| BALANCE | $3,100 |
|
