| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $0 |
| Player Payroll | $4,490,175 |
| Current Budget | $6,000,000 |
| Projected Balance | $1,067,470 |
| | |
| Average Player Salary | $124,727 |
| League Average Salary | $124,000 |
| | |
| Highest Paid Players: | |
| 1) Tom Adams | $1,100,000 |
| 2) Chuck Panetta | $496,000 |
| 3) Danny Prentice | $456,000 |
| 4) Tommy Pickett | $392,000 |
| 5) Ken Morrison | $308,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,378,339 |
| Attendance per Game | 17,017 |
| Starting Balance | $118,000 |
| | |
| Gate Revenue | $1,692,957 |
| Season Ticket Revenue | $2,303,717 |
| Playoff Revenue | $0 |
| Media Revenue | $1,470,000 |
| Merchandising Revenue | $255,643 |
| Other Revenue | $80,707 |
| | |
| Player Expenses | $4,357,674 |
| Staff Expenses | $0 |
| Other Expenses | $400,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,803,024 |
| Total Expenses | $4,757,874 |
| BALANCE | $1,163,150 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,354,532 |
| Attendance per Game | 16,723 |
| Starting Balance | $112,000 |
| | |
| Gate Revenue | $1,716,168 |
| Season Ticket Revenue | $1,958,258 |
| Playoff Revenue | $0 |
| Media Revenue | $1,350,000 |
| Merchandising Revenue | $269,028 |
| Other Revenue | $80,707 |
| | |
| Player Expenses | $3,191,045 |
| Staff Expenses | $0 |
| Other Expenses | $501,600 |
| | |
| Misc Expenses | -$1,664,727 |
| | |
| Total Revenue | $5,363,372 |
| Total Expenses | $3,692,645 |
| BALANCE | $118,000 |
|
