| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $4,266,087 |
| Current Budget | $7,124,000 |
| Projected Balance | $2,161,262 |
| | |
| Average Player Salary | $142,977 |
| League Average Salary | $143,441 |
| | |
| Highest Paid Players: | |
| 1) Larry Diego | $700,000 |
| 2) Bart Dunsley | $512,000 |
| 3) Doug Stewart | $430,000 |
| 4) John Pardoe | $416,000 |
| 5) John Raymond | $260,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,079,475 |
| Attendance per Game | 19,627 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,776,838 |
| Season Ticket Revenue | $2,447,686 |
| Playoff Revenue | $0 |
| Media Revenue | $1,200,000 |
| Merchandising Revenue | $229,185 |
| Other Revenue | $40,963 |
| | |
| Player Expenses | $2,885,747 |
| Staff Expenses | $0 |
| Other Expenses | $69,851 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,694,672 |
| Total Expenses | $2,955,598 |
| BALANCE | $2,869,074 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,257,984 |
| Attendance per Game | 15,531 |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $1,641,230 |
| Season Ticket Revenue | $2,065,260 |
| Playoff Revenue | $0 |
| Media Revenue | $1,550,000 |
| Merchandising Revenue | $337,187 |
| Other Revenue | $40,963 |
| | |
| Player Expenses | $3,643,158 |
| Staff Expenses | $0 |
| Other Expenses | $558,156 |
| | |
| Misc Expenses | -$1,496,713 |
| | |
| Total Revenue | $5,704,027 |
| Total Expenses | $4,201,314 |
| BALANCE | $130,000 |
|
