| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $5,945,347 |
| Current Budget | $8,000,000 |
| Projected Balance | $1,303,214 |
| | |
| Average Player Salary | $221,058 |
| League Average Salary | $176,251 |
| | |
| Highest Paid Players: | |
| 1) Dennis Visco | $1,008,000 |
| 2) Jeff Munoz | $700,000 |
| 3) Terry McClellan | $696,000 |
| 4) Don Keough | $600,000 |
| 5) Alex Robinson | $484,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 383,896 |
| Attendance per Game | 21,328 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $688,173 |
| Season Ticket Revenue | $2,431,235 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $75,210 |
| Other Revenue | -$16,488 |
| | |
| Player Expenses | $1,392,356 |
| Staff Expenses | $0 |
| Other Expenses | $89,360 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,228,130 |
| Total Expenses | $1,481,716 |
| BALANCE | $3,876,414 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,796,132 |
| Attendance per Game | 22,174 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $3,280,270 |
| Season Ticket Revenue | $2,440,205 |
| Playoff Revenue | $1,847,672 |
| Media Revenue | $1,700,000 |
| Merchandising Revenue | $335,725 |
| Other Revenue | -$16,488 |
| | |
| Player Expenses | $4,840,511 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$4,561,150 |
| | |
| Total Revenue | $9,401,661 |
| Total Expenses | $4,840,511 |
| BALANCE | $130,000 |
|
