| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,640 |
| Player Payroll | $56,587 |
| Current Budget | $288,000 |
| Projected Balance | $166,110 |
| | |
| Average Player Salary | $1,659 |
| League Average Salary | $1,331 |
| | |
| Highest Paid Players: | |
| 1) Bus Tolliver | $3,649 |
| 2) John Ducey | $3,200 |
| 3) Bob Henderson | $3,150 |
| 4) Tom Lamar | $3,100 |
| 5) Alphonso Harris | $3,052 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 80,730 |
| Attendance per Game | 5,046 |
| Starting Balance | $2,400 |
| | |
| Gate Revenue | $36,302 |
| Season Ticket Revenue | $121,533 |
| Playoff Revenue | $0 |
| Media Revenue | $1,600 |
| Merchandising Revenue | $720 |
| Other Revenue | $268 |
| | |
| Player Expenses | $16,077 |
| Staff Expenses | $1,598 |
| Other Expenses | $11,210 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $160,423 |
| Total Expenses | $28,885 |
| BALANCE | $133,938 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 300,433 |
| Attendance per Game | 5,007 |
| Starting Balance | $2,300 |
| | |
| Gate Revenue | $115,615 |
| Season Ticket Revenue | $134,299 |
| Playoff Revenue | $0 |
| Media Revenue | $1,600 |
| Merchandising Revenue | $2,548 |
| Other Revenue | $268 |
| | |
| Player Expenses | $49,147 |
| Staff Expenses | $5,614 |
| Other Expenses | $14,340 |
| | |
| Misc Expenses | -$190,594 |
| | |
| Total Revenue | $259,795 |
| Total Expenses | $69,101 |
| BALANCE | $2,400 |
|
