| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $5,698,022 |
| Current Budget | $6,200,000 |
| Projected Balance | $11,410 |
| | |
| Average Player Salary | $219,155 |
| League Average Salary | $137,607 |
| | |
| 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 | 159,526 |
| Attendance per Game | 17,725 |
| Starting Balance | $118,000 |
| | |
| Gate Revenue | $224,760 |
| Season Ticket Revenue | $2,140,768 |
| Playoff Revenue | $0 |
| Media Revenue | $1,470,000 |
| Merchandising Revenue | $28,503 |
| Other Revenue | $15,879 |
| | |
| Player Expenses | $662,113 |
| Staff Expenses | $0 |
| Other Expenses | $128,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,879,910 |
| Total Expenses | $790,313 |
| BALANCE | $3,207,597 |
|
| 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 | $15,879 |
| | |
| 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 |
|
