| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $3,354,028 |
| Current Budget | $5,600,000 |
| Projected Balance | $1,636,019 |
| | |
| Average Player Salary | $114,896 |
| League Average Salary | $145,322 |
| | |
| Highest Paid Players: | |
| 1) Larry Diego | $650,000 |
| 2) John Pardoe | $416,000 |
| 3) Doug Stewart | $400,000 |
| 4) John Raymond | $252,000 |
| 5) Danny Phillips | $220,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 845,196 |
| Attendance per Game | 15,947 |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $1,139,000 |
| Season Ticket Revenue | $2,065,260 |
| Playoff Revenue | $0 |
| Media Revenue | $1,550,000 |
| Merchandising Revenue | $220,851 |
| Other Revenue | $92,815 |
| | |
| Player Expenses | $2,494,909 |
| Staff Expenses | $0 |
| Other Expenses | $558,156 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,067,926 |
| Total Expenses | $3,053,065 |
| BALANCE | $2,138,861 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,321,470 |
| Attendance per Game | 16,314 |
| Starting Balance | $118,000 |
| | |
| Gate Revenue | $1,753,041 |
| Season Ticket Revenue | $2,078,125 |
| Playoff Revenue | $0 |
| Media Revenue | $1,470,000 |
| Merchandising Revenue | $252,787 |
| Other Revenue | $92,815 |
| | |
| Player Expenses | $3,820,179 |
| Staff Expenses | $0 |
| Other Expenses | $133,900 |
| | |
| Misc Expenses | -$1,693,594 |
| | |
| Total Revenue | $5,653,673 |
| Total Expenses | $3,954,079 |
| BALANCE | $124,000 |
|
