| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $4,589,847 |
| Current Budget | $7,500,000 |
| Projected Balance | $100,155 |
| | |
| Average Player Salary | $135,678 |
| League Average Salary | $160,351 |
| | |
| Highest Paid Players: | |
| 1) Juan Ramirez | $552,000 |
| 2) Larry Allen | $528,000 |
| 3) Jim Vadnais | $472,000 |
| 4) Ted Schlener | $456,000 |
| 5) Arnold Jarry | $450,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,290,281 |
| Attendance per Game | 15,929 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,779,993 |
| Season Ticket Revenue | $2,348,801 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $332,524 |
| Other Revenue | $175,986 |
| | |
| Player Expenses | $5,829,759 |
| Staff Expenses | $0 |
| Other Expenses | $700,163 |
| | |
| Misc Expenses | -$65,000 |
| | |
| Total Revenue | $6,687,304 |
| Total Expenses | $6,529,922 |
| BALANCE | $222,382 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,715,814 |
| Attendance per Game | 21,183 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,949,632 |
| Season Ticket Revenue | $2,516,813 |
| Playoff Revenue | $444,770 |
| Media Revenue | $1,700,000 |
| Merchandising Revenue | $338,343 |
| Other Revenue | $175,986 |
| | |
| Player Expenses | $5,379,953 |
| Staff Expenses | $0 |
| Other Expenses | $339,064 |
| | |
| Misc Expenses | -$2,109,625 |
| | |
| Total Revenue | $7,828,642 |
| Total Expenses | $5,719,017 |
| BALANCE | $130,000 |
|
