| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $166,115 |
| Player Payroll | $1,304,337 |
| Current Budget | $3,040,000 |
| Projected Balance | $225,655 |
| | |
| Average Player Salary | $29,865 |
| League Average Salary | $24,904 |
| | |
| Highest Paid Players: | |
| 1) Eric Dukes | $108,000 |
| 2) Nathan McClain | $90,000 |
| 3) Steve D Barber | $80,000 |
| 4) Jonathan Norton | $80,000 |
| 5) Gene Bishop | $75,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 970,483 |
| Attendance per Game | 12,442 |
| Starting Balance | $25,000 |
| | |
| Gate Revenue | $1,465,680 |
| Season Ticket Revenue | $775,572 |
| Playoff Revenue | $0 |
| Media Revenue | $25,875 |
| Merchandising Revenue | $4,624 |
| Other Revenue | -$83,892 |
| | |
| Player Expenses | $1,246,004 |
| Staff Expenses | $159,962 |
| Other Expenses | $573,600 |
| | |
| Misc Expenses | $33,600 |
| | |
| Total Revenue | $2,187,859 |
| Total Expenses | $1,979,566 |
| BALANCE | $266,893 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,013,220 |
| Attendance per Game | 12,509 |
| Starting Balance | $25,000 |
| | |
| Gate Revenue | $1,425,295 |
| Season Ticket Revenue | $884,757 |
| Playoff Revenue | $493,449 |
| Media Revenue | $25,375 |
| Merchandising Revenue | $5,049 |
| Other Revenue | -$83,892 |
| | |
| Player Expenses | $1,311,949 |
| Staff Expenses | $203,900 |
| Other Expenses | $540,000 |
| | |
| Misc Expenses | -$705,738 |
| | |
| Total Revenue | $2,761,587 |
| Total Expenses | $2,055,849 |
| BALANCE | $25,000 |
|
