| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $5,890,337 |
| Current Budget | $7,500,000 |
| Projected Balance | $1,108,820 |
| | |
| Average Player Salary | $203,916 |
| League Average Salary | $176,586 |
| | |
| Highest Paid Players: | |
| 1) Tom Adams | $1,350,000 |
| 2) Larry Diego | $780,000 |
| 3) John Pardoe | $416,000 |
| 4) Bart Dunsley | $412,000 |
| 5) Doug Stewart | $350,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 260,526 |
| Attendance per Game | 17,368 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $368,701 |
| Season Ticket Revenue | $2,510,811 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $62,505 |
| Other Revenue | $24,837 |
| | |
| Player Expenses | $1,123,529 |
| Staff Expenses | $0 |
| Other Expenses | $79,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,016,854 |
| Total Expenses | $1,203,329 |
| BALANCE | $3,943,525 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,666,440 |
| Attendance per Game | 20,573 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,862,137 |
| Season Ticket Revenue | $2,447,686 |
| Playoff Revenue | $1,331,774 |
| Media Revenue | $1,200,000 |
| Merchandising Revenue | $338,853 |
| Other Revenue | $24,837 |
| | |
| Player Expenses | $4,215,327 |
| Staff Expenses | $0 |
| Other Expenses | $69,851 |
| | |
| Misc Expenses | -$3,818,155 |
| | |
| Total Revenue | $8,103,333 |
| Total Expenses | $4,285,178 |
| BALANCE | $130,000 |
|
