| GENERAL INFORMATION | |
|---|
| Team Focus | Build a Dynasty! |
| Staff Payroll | $152,600 |
| Player Payroll | $1,820,270 |
| Current Budget | $6,000,000 |
| Projected Balance | $3,132,330 |
| | |
| Average Player Salary | $46,926 |
| League Average Salary | $68,737 |
| | |
| Highest Paid Players: | |
| 1) Pat Marchitto | $500,000 |
| 2) Tim Hutchison | $150,000 |
| 3) John Werlin | $150,000 |
| 4) Ty Beckford | $128,205 |
| 5) Andy Weatherholt | $112,500 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 658,674 |
| Attendance per Game | 32,934 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $840,024 |
| Season Ticket Revenue | $3,000,130 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $2,180 |
| Other Revenue | -$138,821 |
| | |
| Player Expenses | $345,760 |
| Staff Expenses | $26,991 |
| Other Expenses | $1,551,375 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,735,313 |
| Total Expenses | $1,924,126 |
| BALANCE | $2,751,187 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,531,633 |
| Attendance per Game | 31,255 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $3,148,871 |
| Season Ticket Revenue | $1,661,150 |
| Playoff Revenue | $1,252,321 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $6,717 |
| Other Revenue | -$138,821 |
| | |
| Player Expenses | $1,525,575 |
| Staff Expenses | $141,300 |
| Other Expenses | $1,991,414 |
| | |
| Misc Expenses | -$2,215,579 |
| | |
| Total Revenue | $5,913,868 |
| Total Expenses | $3,658,289 |
| BALANCE | $940,000 |
|
