| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $6,760,172 |
| Current Budget | $7,300,000 |
| Projected Balance | $164,376 |
| | |
| Average Player Salary | $202,925 |
| League Average Salary | $183,973 |
| | |
| Highest Paid Players: | |
| 1) Tom Adams | $1,000,000 |
| 2) Larry Diego | $730,000 |
| 3) Dan Valenti | $662,000 |
| 4) John Gannon | $550,000 |
| 5) Lew Ward | $420,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 446,165 |
| Attendance per Game | 19,398 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $740,738 |
| Season Ticket Revenue | $2,419,316 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $96,079 |
| Other Revenue | -$64,619 |
| | |
| Player Expenses | $1,793,320 |
| Staff Expenses | $0 |
| Other Expenses | $120,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,141,514 |
| Total Expenses | $1,913,320 |
| BALANCE | $3,358,194 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,641,691 |
| Attendance per Game | 20,268 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,887,401 |
| Season Ticket Revenue | $2,365,906 |
| Playoff Revenue | $725,747 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $337,867 |
| Other Revenue | -$64,619 |
| | |
| Player Expenses | $6,792,205 |
| Staff Expenses | $0 |
| Other Expenses | $342,480 |
| | |
| Misc Expenses | -$1,119,659 |
| | |
| Total Revenue | $8,254,344 |
| Total Expenses | $7,134,685 |
| BALANCE | $130,000 |
|
