| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $6,841,500 |
| Current Budget | $8,000,000 |
| Projected Balance | $433,348 |
| | |
| Average Player Salary | $201,221 |
| League Average Salary | $162,887 |
| | |
| 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 | 1,541,588 |
| Attendance per Game | 19,032 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,688,379 |
| Season Ticket Revenue | $2,244,598 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $337,085 |
| Other Revenue | -$19,833 |
| | |
| Player Expenses | $6,723,666 |
| Staff Expenses | $0 |
| Other Expenses | $150,116 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $7,300,229 |
| Total Expenses | $6,873,782 |
| BALANCE | $556,447 |
|
| 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 | -$19,833 |
| | |
| 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 |
|
