| GENERAL INFORMATION | |
|---|
| Team Focus | Build a Dynasty! | | Staff Payroll | $145,500 | | Player Payroll | $1,866,624 | | Current Budget | $2,400,000 | | Projected Balance | -$30,000 | | | | | Average Player Salary | $34,388 | | League Average Salary | $37,850 | | | | | Highest Paid Players: | | | 1) Carlos Jaramillo | $148,200 | | 2) John Kingsbury | $137,800 | | 3) Charlie Lawson | $105,000 | | 4) Edwin Hackberry | $75,600 | | 5) Hank Lacey | $70,000 | | | CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 356,032 | | Attendance per Game | 16,183 | | Starting Balance | $60,000 | | | | | Gate Revenue | $394,551 | | Season Ticket Revenue | $1,138,984 | | Playoff Revenue | $0 | | Media Revenue | $34,000 | | Merchandising Revenue | $2,336 | | Other Revenue | $7,772 | | | | | Player Expenses | $549,384 | | Staff Expenses | $55,016 | | Other Expenses | $122,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $1,577,643 | | Total Expenses | $726,400 | | BALANCE | $911,243 | | | LAST SEASON OVERVIEW |
|---|
| Attendance | 1,582,421 | | Attendance per Game | 20,551 | | Starting Balance | $7,000 | | | | | Gate Revenue | $1,850,076 | | Season Ticket Revenue | $1,262,033 | | Playoff Revenue | $0 | | Media Revenue | $29,000 | | Merchandising Revenue | $7,653 | | Other Revenue | $7,772 | | | | | Player Expenses | $1,876,145 | | Staff Expenses | $131,700 | | Other Expenses | $174,900 | | | | | Misc Expenses | -$860,073 | | | | | Total Revenue | $3,095,818 | | Total Expenses | $2,182,745 | | BALANCE | $60,000 | |
