| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $4,896,252 |
| Current Budget | $6,200,000 |
| Projected Balance | $777,052 |
| | |
| Average Player Salary | $182,202 |
| League Average Salary | $185,552 |
| | |
| Highest Paid Players: | |
| 1) Lou Ward | $472,000 |
| 2) Bruce Shurtleff | $460,000 |
| 3) Ron Anderson | $340,000 |
| 4) Joe Clabaugh | $322,000 |
| 5) Zach Hodge | $320,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 149,361 |
| Attendance per Game | 24,894 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $260,045 |
| Season Ticket Revenue | $2,521,434 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $29,169 |
| Other Revenue | -$95,590 |
| | |
| Player Expenses | $211,566 |
| Staff Expenses | $0 |
| Other Expenses | $890,600 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,665,058 |
| Total Expenses | $1,102,166 |
| BALANCE | $3,692,892 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,214,731 |
| Attendance per Game | 14,997 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,536,422 |
| Season Ticket Revenue | $2,350,618 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $326,360 |
| Other Revenue | -$95,590 |
| | |
| Player Expenses | $2,913,711 |
| Staff Expenses | $0 |
| Other Expenses | $434,863 |
| | |
| Misc Expenses | -$3,013,872 |
| | |
| Total Revenue | $6,362,446 |
| Total Expenses | $3,348,574 |
| BALANCE | $130,000 |
|
