| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $5,959,108 |
| Current Budget | $8,000,000 |
| Projected Balance | $3,515,608 |
| | |
| Average Player Salary | $201,732 |
| League Average Salary | $160,351 |
| | |
| 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 | 1,843,355 |
| Attendance per Game | 22,757 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $3,467,412 |
| Season Ticket Revenue | $2,431,235 |
| Playoff Revenue | $1,546,663 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $344,735 |
| Other Revenue | -$238,424 |
| | |
| Player Expenses | $5,983,147 |
| Staff Expenses | $0 |
| Other Expenses | $110,639 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $9,601,621 |
| Total Expenses | $6,093,786 |
| BALANCE | $3,637,835 |
|
| 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 | -$238,424 |
| | |
| 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 |
|
