| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $6,885 |
| Player Payroll | $85,868 |
| Current Budget | $290,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $1,867 |
| League Average Salary | $1,852 |
| | |
| Highest Paid Players: | |
| 1) Fred Kendall | $4,988 |
| 2) James McErvin | $4,761 |
| 3) Sam Brown | $3,400 |
| 4) Henry Lackey | $3,193 |
| 5) Charlie Pointer | $3,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 221,241 |
| Attendance per Game | 3,881 |
| Starting Balance | $4,680 |
| | |
| Gate Revenue | $107,595 |
| Season Ticket Revenue | $103,589 |
| Playoff Revenue | $0 |
| Media Revenue | $2,000 |
| Merchandising Revenue | $3,306 |
| Other Revenue | -$1,242 |
| | |
| Player Expenses | $79,980 |
| Staff Expenses | $6,541 |
| Other Expenses | $26,440 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $215,248 |
| Total Expenses | $112,961 |
| BALANCE | $106,967 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 231,440 |
| Attendance per Game | 3,857 |
| Starting Balance | $2,700 |
| | |
| Gate Revenue | $113,021 |
| Season Ticket Revenue | $98,604 |
| Playoff Revenue | $0 |
| Media Revenue | $2,000 |
| Merchandising Revenue | $3,240 |
| Other Revenue | -$1,242 |
| | |
| Player Expenses | $59,236 |
| Staff Expenses | $6,720 |
| Other Expenses | $22,070 |
| | |
| Misc Expenses | -$124,653 |
| | |
| Total Revenue | $214,659 |
| Total Expenses | $88,026 |
| BALANCE | $4,680 |
|
