| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $7,010,650 |
| Current Budget | $7,300,000 |
| Projected Balance | $252,925 |
| | |
| Average Player Salary | $184,491 |
| League Average Salary | $169,916 |
| | |
| 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 | 1,356,667 |
| Attendance per Game | 19,108 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,220,625 |
| Season Ticket Revenue | $2,419,316 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $297,013 |
| Other Revenue | $43,968 |
| | |
| Player Expenses | $6,250,470 |
| Staff Expenses | $0 |
| Other Expenses | $135,616 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,930,922 |
| Total Expenses | $6,386,086 |
| BALANCE | $674,836 |
|
| 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 | $43,968 |
| | |
| 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 |
|
