| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $3,427,961 |
| Current Budget | $7,000,000 |
| Projected Balance | $1,570,663 |
| | |
| Average Player Salary | $64,549 |
| League Average Salary | $168,967 |
| | |
| Highest Paid Players: | |
| 1) Francisco Chavez | $480,000 |
| 2) Greg Kaminski | $232,000 |
| 3) Phil Moore | $224,000 |
| 4) Sid Shafer | $160,000 |
| 5) Randy Medved | $150,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,415,671 |
| Attendance per Game | 17,477 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,033,243 |
| Season Ticket Revenue | $2,496,810 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $336,303 |
| Other Revenue | $95,729 |
| | |
| Player Expenses | $3,590,482 |
| Staff Expenses | $0 |
| Other Expenses | $1,763,781 |
| | |
| Misc Expenses | $1 |
| | |
| Total Revenue | $6,912,085 |
| Total Expenses | $5,354,263 |
| BALANCE | $1,687,823 |
|
| 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 | $95,729 |
| | |
| 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 |
|
