| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $2,155,320 |
| Current Budget | $4,840,000 |
| Projected Balance | $2,451,821 |
| | |
| Average Player Salary | $58,862 |
| League Average Salary | $81,675 |
| | |
| Highest Paid Players: | |
| 1) Jose Lorente | $275,000 |
| 2) Armando Landa | $184,000 |
| 3) Don Hughes | $160,000 |
| 4) Pete Veirs | $160,000 |
| 5) John Pardoe | $150,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 65,657 |
| Attendance per Game | 21,886 |
| Starting Balance | $93,000 |
| | |
| Gate Revenue | $80,240 |
| Season Ticket Revenue | $2,032,367 |
| Playoff Revenue | $0 |
| Media Revenue | $560,000 |
| Merchandising Revenue | $5,001 |
| Other Revenue | $589 |
| | |
| Player Expenses | $79,827 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,678,197 |
| Total Expenses | $79,827 |
| BALANCE | $2,691,370 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,821,423 |
| Attendance per Game | 22,487 |
| Starting Balance | $88,000 |
| | |
| Gate Revenue | $2,302,569 |
| Season Ticket Revenue | $1,970,476 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $67,886 |
| Other Revenue | $589 |
| | |
| Player Expenses | $1,720,693 |
| Staff Expenses | $0 |
| Other Expenses | $29,852 |
| | |
| Misc Expenses | -$3,022,010 |
| | |
| Total Revenue | $4,777,555 |
| Total Expenses | $1,750,545 |
| BALANCE | $93,000 |
|
