| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $6,655,435 |
| Current Budget | $6,800,000 |
| Projected Balance | $112,804 |
| | |
| Average Player Salary | $211,609 |
| League Average Salary | $180,045 |
| | |
| Highest Paid Players: | |
| 1) Oscar Rodela | $910,000 |
| 2) Jeff Murchison | $575,000 |
| 3) Don Hill | $550,000 |
| 4) Bob Schar | $550,000 |
| 5) Jerry Sullivan | $472,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 790,146 |
| Attendance per Game | 19,754 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,367,617 |
| Season Ticket Revenue | $2,350,621 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $166,680 |
| Other Revenue | -$28,186 |
| | |
| Player Expenses | $3,258,552 |
| Staff Expenses | $0 |
| Other Expenses | $293,190 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,806,732 |
| Total Expenses | $3,551,742 |
| BALANCE | $2,384,990 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,441,675 |
| Attendance per Game | 17,798 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,139,008 |
| Season Ticket Revenue | $2,474,254 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $337,425 |
| Other Revenue | -$28,186 |
| | |
| Player Expenses | $6,767,946 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$186,063 |
| | |
| Total Revenue | $6,954,009 |
| Total Expenses | $6,767,946 |
| BALANCE | $130,000 |
|
