| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! | | Staff Payroll | $11,200 | | Player Payroll | $69,392 | | Current Budget | $130,000 | | Projected Balance | $0 | | | | | Average Player Salary | $2,531 | | League Average Salary | $2,485 | | | | | Highest Paid Players: | | | 1) Amos Brantley | $5,500 | | 2) Jon Matthews | $3,300 | | 3) Stu Witt | $3,300 | | 4) Dale Hovis | $3,200 | | 5) Dan Turner | $3,200 | | | CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 339,168 | | Attendance per Game | 4,405 | | Starting Balance | $5,600 | | | | | Gate Revenue | $103,068 | | Season Ticket Revenue | $63,031 | | Playoff Revenue | $0 | | Media Revenue | $5,400 | | Merchandising Revenue | $2,310 | | Other Revenue | -$6,806 | | | | | Player Expenses | $69,098 | | Staff Expenses | $11,200 | | Other Expenses | $15,100 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $167,003 | | Total Expenses | $95,398 | | BALANCE | $77,205 | | | LAST SEASON OVERVIEW |
|---|
| Attendance | 298,784 | | Attendance per Game | 3,880 | | Starting Balance | $5,300 | | | | | Gate Revenue | $81,079 | | Season Ticket Revenue | $36,534 | | Playoff Revenue | $39,368 | | Media Revenue | $5,200 | | Merchandising Revenue | $1,737 | | Other Revenue | -$6,806 | | | | | Player Expenses | $71,787 | | Staff Expenses | $9,145 | | Other Expenses | $14,960 | | | | | Misc Expenses | -$65,959 | | | | | Total Revenue | $162,151 | | Total Expenses | $95,892 | | BALANCE | $5,600 | |
