| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $6,680,048 |
| Current Budget | $8,000,000 |
| Projected Balance | $502,775 |
| | |
| Average Player Salary | $225,763 |
| League Average Salary | $182,723 |
| | |
| Highest Paid Players: | |
| 1) Dario Perez | $800,000 |
| 2) Duane Simmons | $704,000 |
| 3) Dick Howard | $672,000 |
| 4) Barry Gilmore | $552,000 |
| 5) Fred Johnson | $540,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 150,915 |
| Attendance per Game | 16,768 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $233,517 |
| Season Ticket Revenue | $2,244,598 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $37,503 |
| Other Revenue | $119,859 |
| | |
| Player Expenses | $1,070,959 |
| Staff Expenses | $0 |
| Other Expenses | $121,435 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,685,477 |
| Total Expenses | $1,192,394 |
| BALANCE | $3,623,083 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,817,203 |
| Attendance per Game | 22,435 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $3,661,584 |
| Season Ticket Revenue | $2,153,377 |
| Playoff Revenue | $2,332,885 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $344,905 |
| Other Revenue | $119,859 |
| | |
| Player Expenses | $5,986,011 |
| Staff Expenses | $0 |
| Other Expenses | $413,834 |
| | |
| Misc Expenses | -$3,943,657 |
| | |
| Total Revenue | $10,343,502 |
| Total Expenses | $6,399,845 |
| BALANCE | $130,000 |
|
