| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $6,128,339 |
| Current Budget | $7,224,000 |
| Projected Balance | -$19,372 |
| | |
| Average Player Salary | $212,122 |
| League Average Salary | $145,472 |
| | |
| Highest Paid Players: | |
| 1) Scott Dubyak | $1,940,000 |
| 2) Tom Crowell | $830,000 |
| 3) Joe Clabaugh | $650,000 |
| 4) Bill Harper | $524,000 |
| 5) Harold Batkin | $330,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 507,914 |
| Attendance per Game | 17,514 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $772,853 |
| Season Ticket Revenue | $2,358,218 |
| Playoff Revenue | $0 |
| Media Revenue | $1,600,000 |
| Merchandising Revenue | $121,387 |
| Other Revenue | $8,921 |
| | |
| Player Expenses | $2,110,262 |
| Staff Expenses | $0 |
| Other Expenses | $125,572 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,861,379 |
| Total Expenses | $2,235,834 |
| BALANCE | $2,755,545 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,437,875 |
| Attendance per Game | 17,752 |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $2,023,998 |
| Season Ticket Revenue | $2,213,062 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $339,261 |
| Other Revenue | $8,921 |
| | |
| Player Expenses | $5,550,718 |
| Staff Expenses | $0 |
| Other Expenses | $27,800 |
| | |
| Misc Expenses | -$958,395 |
| | |
| Total Revenue | $6,542,913 |
| Total Expenses | $5,578,518 |
| BALANCE | $130,000 |
|
