| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $4,798,086 |
| Current Budget | $5,400,000 |
| Projected Balance | $498,597 |
| | |
| Average Player Salary | $155,407 |
| League Average Salary | $105,591 |
| | |
| Highest Paid Players: | |
| 1) Bruce Elsner | $1,408,000 |
| 2) Dario Perez | $560,000 |
| 3) John Darnell | $416,000 |
| 4) Barry Gilmore | $250,000 |
| 5) Steve Coomes | $240,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,313,966 |
| Attendance per Game | 18,250 |
| Starting Balance | $106,000 |
| | |
| Gate Revenue | $1,966,272 |
| Season Ticket Revenue | $1,630,975 |
| Playoff Revenue | $0 |
| Media Revenue | $1,350,000 |
| Merchandising Revenue | $214,824 |
| Other Revenue | -$101,719 |
| | |
| Player Expenses | $4,139,635 |
| Staff Expenses | $0 |
| Other Expenses | $21,378 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,060,352 |
| Total Expenses | $4,161,013 |
| BALANCE | $1,005,339 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,700,073 |
| Attendance per Game | 20,989 |
| Starting Balance | $99,000 |
| | |
| Gate Revenue | $2,516,820 |
| Season Ticket Revenue | $1,625,196 |
| Playoff Revenue | $566,442 |
| Media Revenue | $700,000 |
| Merchandising Revenue | $204,498 |
| Other Revenue | -$101,719 |
| | |
| Player Expenses | $4,373,182 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$1,035,576 |
| | |
| Total Revenue | $5,415,758 |
| Total Expenses | $4,373,182 |
| BALANCE | $106,000 |
|
