| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $5,715,446 |
| Current Budget | $6,200,000 |
| Projected Balance | $1,310,197 |
| | |
| Average Player Salary | $193,454 |
| League Average Salary | $124,000 |
| | |
| Highest Paid Players: | |
| 1) Duane Simmons | $474,000 |
| 2) Pete Morrison | $464,000 |
| 3) Brian Long | $428,000 |
| 4) Juan Rodriguez | $424,467 |
| 5) Jim Bryant | $400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,604,003 |
| Attendance per Game | 19,803 |
| Starting Balance | $118,000 |
| | |
| Gate Revenue | $2,512,512 |
| Season Ticket Revenue | $2,140,768 |
| Playoff Revenue | $1,049,758 |
| Media Revenue | $1,470,000 |
| Merchandising Revenue | $256,579 |
| Other Revenue | -$80,619 |
| | |
| Player Expenses | $5,756,340 |
| Staff Expenses | $0 |
| Other Expenses | $128,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $7,348,998 |
| Total Expenses | $5,884,540 |
| BALANCE | $1,582,458 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,735,617 |
| Attendance per Game | 21,427 |
| Starting Balance | $112,000 |
| | |
| Gate Revenue | $2,720,114 |
| Season Ticket Revenue | $1,990,551 |
| Playoff Revenue | $1,169,239 |
| Media Revenue | $1,500,000 |
| Merchandising Revenue | $270,054 |
| Other Revenue | -$80,619 |
| | |
| Player Expenses | $5,025,587 |
| Staff Expenses | $0 |
| Other Expenses | $44,059 |
| | |
| Misc Expenses | -$2,401,643 |
| | |
| Total Revenue | $7,477,289 |
| Total Expenses | $5,069,646 |
| BALANCE | $118,000 |
|
