| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $5,387,332 |
| Current Budget | $7,624,000 |
| Projected Balance | $1,218,588 |
| | |
| Average Player Salary | $182,673 |
| League Average Salary | $145,070 |
| | |
| Highest Paid Players: | |
| 1) Dario Perez | $752,000 |
| 2) John Hammit | $624,000 |
| 3) Fred Johnson | $540,000 |
| 4) Barry Gilmore | $480,000 |
| 5) Ron Somers | $440,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 648,063 |
| Attendance per Game | 19,061 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $977,194 |
| Season Ticket Revenue | $2,589,737 |
| Playoff Revenue | $0 |
| Media Revenue | $1,600,000 |
| Merchandising Revenue | $141,678 |
| Other Revenue | -$71,511 |
| | |
| Player Expenses | $2,101,331 |
| Staff Expenses | $0 |
| Other Expenses | $42,438 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,237,098 |
| Total Expenses | $2,143,769 |
| BALANCE | $3,223,329 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,388,491 |
| Attendance per Game | 17,142 |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $2,068,522 |
| Season Ticket Revenue | $2,022,934 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $336,371 |
| Other Revenue | -$71,511 |
| | |
| Player Expenses | $4,537,291 |
| Staff Expenses | $0 |
| Other Expenses | $322,118 |
| | |
| Misc Expenses | -$1,579,766 |
| | |
| Total Revenue | $6,445,175 |
| Total Expenses | $4,859,409 |
| BALANCE | $130,000 |
|
