| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $781,445 |
| Player Payroll | $133,908 |
| Current Budget | $1,100,000 |
| Projected Balance | $88,923 |
| | |
| Average Player Salary | $5,463 |
| League Average Salary | $5,364 |
| | |
| Highest Paid Players: | |
| 1) Paul Bryant | $13,400 |
| 2) Johnny Holton | $11,600 |
| 3) Greg Spurrier | $11,600 |
| 4) Eric Meeks | $11,400 |
| 5) Luis Robledo | $11,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 26,790 |
| Attendance per Game | 2,977 |
| Starting Balance | $10,617,204 |
| | |
| Gate Revenue | $78,427 |
| Season Ticket Revenue | $531,700 |
| Playoff Revenue | $0 |
| Media Revenue | $19,000 |
| Merchandising Revenue | $2,457 |
| Other Revenue | $0 |
| | |
| Player Expenses | $21,173 |
| Staff Expenses | $125,031 |
| Other Expenses | $3,168 |
| | |
| Misc Expenses | -$410 |
| | |
| Total Revenue | $631,584 |
| Total Expenses | $149,372 |
| BALANCE | $11,099,006 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 149,180 |
| Attendance per Game | 2,984 |
| Starting Balance | $10,213,295 |
| | |
| Gate Revenue | $419,939 |
| Season Ticket Revenue | $523,200 |
| Playoff Revenue | $292,532 |
| Media Revenue | $19,000 |
| Merchandising Revenue | $13,060 |
| Other Revenue | $0 |
| | |
| Player Expenses | $133,142 |
| Staff Expenses | $733,169 |
| Other Expenses | $3,055 |
| | |
| Misc Expenses | $5,544 |
| | |
| Total Revenue | $1,267,731 |
| Total Expenses | $869,366 |
| BALANCE | $10,617,204 |
|
