| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $3,752,683 |
| Current Budget | $7,000,000 |
| Projected Balance | $1,353,737 |
| | |
| Average Player Salary | $83,067 |
| League Average Salary | $181,249 |
| | |
| Highest Paid Players: | |
| 1) Francisco Chavez | $480,000 |
| 2) Ken Terry | $250,000 |
| 3) Greg Kaminski | $232,000 |
| 4) Phil Moore | $224,000 |
| 5) Greg Russell | $180,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 700,009 |
| Attendance per Game | 17,500 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,006,990 |
| Season Ticket Revenue | $2,496,810 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $167,122 |
| Other Revenue | $21,774 |
| | |
| Player Expenses | $1,880,916 |
| Staff Expenses | $0 |
| Other Expenses | $1,702,877 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,642,696 |
| Total Expenses | $3,583,793 |
| BALANCE | $2,188,903 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,303,494 |
| Attendance per Game | 16,093 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,100,399 |
| Season Ticket Revenue | $2,070,683 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $334,672 |
| Other Revenue | $21,774 |
| | |
| Player Expenses | $4,145,852 |
| Staff Expenses | $0 |
| Other Expenses | $1,486,185 |
| | |
| Misc Expenses | -$1,057,930 |
| | |
| Total Revenue | $6,689,967 |
| Total Expenses | $5,632,037 |
| BALANCE | $130,000 |
|
