| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! | | Staff Payroll | $179,000 | | Player Payroll | $1,950,000 | | Current Budget | $6,700,000 | | Projected Balance | $0 | | | | | Average Player Salary | $45,349 | | League Average Salary | $36,960 | | | | | Highest Paid Players: | | | 1) Charlie Rushing | $175,000 | | 2) Fred Tollefson | $90,000 | | 3) Tom Hicks | $75,000 | | 4) Jesse Scott | $75,000 | | 5) Jesse Walker | $75,000 | | | CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 | | Attendance per Game | 0 | | Starting Balance | $136,000 | | | | | Gate Revenue | $0 | | Season Ticket Revenue | $0 | | Playoff Revenue | $0 | | Media Revenue | $350,000 | | Merchandising Revenue | $0 | | Other Revenue | $0 | | | | | Player Expenses | $0 | | Staff Expenses | $7,000 | | Other Expenses | $86,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $350,000 | | Total Expenses | $93,000 | | BALANCE | $393,000 | | | LAST SEASON OVERVIEW |
|---|
| Attendance | 1,919,983 | | Attendance per Game | 23,703 | | Starting Balance | $0 | | | | | Gate Revenue | $4,573,896 | | Season Ticket Revenue | $2,827,948 | | Playoff Revenue | $1,943,777 | | Media Revenue | $290,000 | | Merchandising Revenue | $73,787 | | Other Revenue | $0 | | | | | Player Expenses | $1,805,467 | | Staff Expenses | $183,499 | | Other Expenses | $114,700 | | | | | Misc Expenses | -$7,036,180 | | | | | Total Revenue | $9,275,846 | | Total Expenses | $2,103,666 | | BALANCE | $136,000 | |
