| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $7,004,481 |
| Current Budget | $7,500,000 |
| Projected Balance | $92,216 |
| | |
| Average Player Salary | $237,275 |
| League Average Salary | $180,045 |
| | |
| Highest Paid Players: | |
| 1) Dennis Visco | $1,008,000 |
| 2) Don Keough | $750,000 |
| 3) Terry McClellan | $728,000 |
| 4) Rob Isenbarger | $725,000 |
| 5) Jeff Munoz | $700,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 756,415 |
| Attendance per Game | 19,906 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,411,354 |
| Season Ticket Revenue | $2,151,041 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $158,346 |
| Other Revenue | $42,353 |
| | |
| Player Expenses | $3,641,385 |
| Staff Expenses | $0 |
| Other Expenses | $35,778 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,813,094 |
| Total Expenses | $3,677,163 |
| BALANCE | $2,265,931 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,675,714 |
| Attendance per Game | 20,688 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $3,077,923 |
| Season Ticket Revenue | $2,284,263 |
| Playoff Revenue | $1,427,679 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $347,625 |
| Other Revenue | $42,353 |
| | |
| Player Expenses | $6,905,958 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$2,122,065 |
| | |
| Total Revenue | $9,028,023 |
| Total Expenses | $6,905,958 |
| BALANCE | $130,000 |
|
