| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $6,764,083 |
| Current Budget | $6,900,000 |
| Projected Balance | $203,278 |
| | |
| Average Player Salary | $199,229 |
| League Average Salary | $165,345 |
| | |
| Highest Paid Players: | |
| 1) Oscar Rodela | $910,000 |
| 2) Jeff Murchison | $600,000 |
| 3) Bob Schar | $550,000 |
| 4) Don Hill | $510,000 |
| 5) Jerry Sullivan | $472,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,293,081 |
| Attendance per Game | 17,959 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,938,435 |
| Season Ticket Revenue | $2,474,254 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $300,024 |
| Other Revenue | $94,170 |
| | |
| Player Expenses | $6,266,903 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,756,883 |
| Total Expenses | $6,266,903 |
| BALANCE | $619,980 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,511,389 |
| Attendance per Game | 18,659 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,434,928 |
| Season Ticket Revenue | $2,401,423 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $337,187 |
| Other Revenue | $94,170 |
| | |
| Player Expenses | $6,692,769 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$512,796 |
| | |
| Total Revenue | $7,205,565 |
| Total Expenses | $6,692,769 |
| BALANCE | $130,000 |
|
