| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $4,737,156 |
| Current Budget | $6,000,000 |
| Projected Balance | $1,320,109 |
| | |
| Average Player Salary | $169,971 |
| League Average Salary | $134,843 |
| | |
| Highest Paid Players: | |
| 1) Dario Perez | $745,000 |
| 2) Barry Gilmore | $456,000 |
| 3) John Darnell | $420,000 |
| 4) John Hammit | $400,000 |
| 5) Terry McClellan | $315,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 692,924 |
| Attendance per Game | 17,323 |
| Starting Balance | $118,000 |
| | |
| Gate Revenue | $831,205 |
| Season Ticket Revenue | $2,384,704 |
| Playoff Revenue | $0 |
| Media Revenue | $1,470,000 |
| Merchandising Revenue | $126,680 |
| Other Revenue | $7,605 |
| | |
| Player Expenses | $2,293,237 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,820,194 |
| Total Expenses | $2,293,237 |
| BALANCE | $2,644,957 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,708,226 |
| Attendance per Game | 21,089 |
| Starting Balance | $112,000 |
| | |
| Gate Revenue | $2,617,190 |
| Season Ticket Revenue | $2,019,050 |
| Playoff Revenue | $1,857,159 |
| Media Revenue | $1,400,000 |
| Merchandising Revenue | $271,917 |
| Other Revenue | $7,605 |
| | |
| Player Expenses | $5,371,038 |
| Staff Expenses | $0 |
| Other Expenses | $36,346 |
| | |
| Misc Expenses | -$2,634,728 |
| | |
| Total Revenue | $8,048,112 |
| Total Expenses | $5,407,384 |
| BALANCE | $118,000 |
|
