| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $0 |
| Player Payroll | $5,830,364 |
| Current Budget | $6,200,000 |
| Projected Balance | $1,008 |
| | |
| Average Player Salary | $159,961 |
| League Average Salary | $131,698 |
| | |
| Highest Paid Players: | |
| 1) Mel Hartman | $500,000 |
| 2) Joe Voss | $494,000 |
| 3) Tim Hunt | $440,000 |
| 4) Arnold Jarry | $400,000 |
| 5) Juan Ramirez | $400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,233,179 |
| Attendance per Game | 20,216 |
| Starting Balance | $118,000 |
| | |
| Gate Revenue | $1,907,325 |
| Season Ticket Revenue | $2,218,499 |
| Playoff Revenue | $0 |
| Media Revenue | $1,470,000 |
| Merchandising Revenue | $194,487 |
| Other Revenue | -$68,560 |
| | |
| Player Expenses | $4,271,731 |
| Staff Expenses | $0 |
| Other Expenses | $381,241 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,721,751 |
| Total Expenses | $4,652,972 |
| BALANCE | $1,186,779 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,753,507 |
| Attendance per Game | 21,648 |
| Starting Balance | $112,000 |
| | |
| Gate Revenue | $2,751,151 |
| Season Ticket Revenue | $2,008,167 |
| Playoff Revenue | $978,023 |
| Media Revenue | $1,400,000 |
| Merchandising Revenue | $271,782 |
| Other Revenue | -$68,560 |
| | |
| Player Expenses | $5,256,349 |
| Staff Expenses | $0 |
| Other Expenses | $444,805 |
| | |
| Misc Expenses | -$1,544,070 |
| | |
| Total Revenue | $7,251,224 |
| Total Expenses | $5,701,154 |
| BALANCE | $118,000 |
|
