| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $661,370 |
| Player Payroll | $123,984 |
| Current Budget | $910,000 |
| Projected Balance | $37,066 |
| | |
| Average Player Salary | $5,077 |
| League Average Salary | $4,991 |
| | |
| Highest Paid Players: | |
| 1) Keith Shackelford | $14,600 |
| 2) Justin Scharrer | $9,700 |
| 3) John Wells | $8,200 |
| 4) Brian White | $7,900 |
| 5) Denny Marshall | $7,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 59,000 |
| Attendance per Game | 2,565 |
| Starting Balance | $11,151,549 |
| | |
| Gate Revenue | $143,853 |
| Season Ticket Revenue | $477,325 |
| Playoff Revenue | $0 |
| Media Revenue | $16,000 |
| Merchandising Revenue | $5,537 |
| Other Revenue | $0 |
| | |
| Player Expenses | $70,648 |
| Staff Expenses | $324,071 |
| Other Expenses | $38,540 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $642,715 |
| Total Expenses | $433,259 |
| BALANCE | $11,361,005 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 142,021 |
| Attendance per Game | 2,840 |
| Starting Balance | $11,052,678 |
| | |
| Gate Revenue | $390,595 |
| Season Ticket Revenue | $488,000 |
| Playoff Revenue | $0 |
| Media Revenue | $16,000 |
| Merchandising Revenue | $12,136 |
| Other Revenue | $0 |
| | |
| Player Expenses | $125,710 |
| Staff Expenses | $654,330 |
| Other Expenses | $27,820 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $906,731 |
| Total Expenses | $807,860 |
| BALANCE | $11,151,549 |
|
