| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $4,243,265 |
| Current Budget | $7,900,000 |
| Projected Balance | $3,470,507 |
| | |
| Average Player Salary | $196,765 |
| League Average Salary | $173,688 |
| | |
| Highest Paid Players: | |
| 1) Ray Heath | $850,000 |
| 2) Randy Barnes | $504,000 |
| 3) Earl Peters | $464,000 |
| 4) Ron Roe | $400,000 |
| 5) Ed Payne | $254,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,081,617 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,131,617 |
| Total Expenses | $0 |
| BALANCE | $3,261,617 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,847,752 |
| Attendance per Game | 22,812 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $3,865,352 |
| Season Ticket Revenue | $2,024,141 |
| Playoff Revenue | $1,417,309 |
| Media Revenue | $1,700,000 |
| Merchandising Revenue | $337,527 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,393,567 |
| Staff Expenses | $0 |
| Other Expenses | $196,222 |
| | |
| Misc Expenses | -$4,519,448 |
| | |
| Total Revenue | $9,109,237 |
| Total Expenses | $4,589,789 |
| BALANCE | $130,000 |
|
