| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $3,541,268 |
| Current Budget | $5,900,000 |
| Projected Balance | $3,569,063 |
| | |
| Average Player Salary | $128,836 |
| League Average Salary | $124,000 |
| | |
| Highest Paid Players: | |
| 1) Dennis Visco | $570,000 |
| 2) Carlos Chavez | $432,000 |
| 3) Don Keough | $330,000 |
| 4) Terry McClellan | $315,000 |
| 5) Jerry Zaruba | $304,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,750,528 |
| Attendance per Game | 21,611 |
| Starting Balance | $118,000 |
| | |
| Gate Revenue | $2,801,246 |
| Season Ticket Revenue | $2,278,297 |
| Playoff Revenue | $608,230 |
| Media Revenue | $1,320,000 |
| Merchandising Revenue | $258,061 |
| Other Revenue | -$175,356 |
| | |
| Player Expenses | $3,543,735 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $7,090,478 |
| Total Expenses | $3,543,735 |
| BALANCE | $3,664,743 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,617,773 |
| Attendance per Game | 19,973 |
| Starting Balance | $112,000 |
| | |
| Gate Revenue | $2,386,360 |
| Season Ticket Revenue | $2,003,716 |
| Playoff Revenue | $562,594 |
| Media Revenue | $1,350,000 |
| Merchandising Revenue | $270,918 |
| Other Revenue | -$175,356 |
| | |
| Player Expenses | $3,707,566 |
| Staff Expenses | $0 |
| Other Expenses | $257,497 |
| | |
| Misc Expenses | -$2,518,386 |
| | |
| Total Revenue | $6,489,449 |
| Total Expenses | $3,965,063 |
| BALANCE | $118,000 |
|
