| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $4,183,650 |
| Current Budget | $4,520,000 |
| Projected Balance | $424,706 |
| | |
| Average Player Salary | $162,785 |
| League Average Salary | $81,622 |
| | |
| Highest Paid Players: | |
| 1) Eddie Ellison | $448,000 |
| 2) Greg Gray | $396,000 |
| 3) Mark Gaynor | $348,000 |
| 4) Harold Batkin | $332,000 |
| 5) Bob Schar | $332,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 208,007 |
| Attendance per Game | 20,801 |
| Starting Balance | $93,000 |
| | |
| Gate Revenue | $250,829 |
| Season Ticket Revenue | $1,958,379 |
| Playoff Revenue | $0 |
| Media Revenue | $570,000 |
| Merchandising Revenue | $16,670 |
| Other Revenue | -$9,202 |
| | |
| Player Expenses | $506,675 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,786,676 |
| Total Expenses | $506,675 |
| BALANCE | $2,373,001 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,814,087 |
| Attendance per Game | 22,396 |
| Starting Balance | $88,000 |
| | |
| Gate Revenue | $2,286,851 |
| Season Ticket Revenue | $1,968,817 |
| Playoff Revenue | $0 |
| Media Revenue | $560,000 |
| Merchandising Revenue | $70,217 |
| Other Revenue | -$9,202 |
| | |
| Player Expenses | $4,541,468 |
| Staff Expenses | $0 |
| Other Expenses | $13,086 |
| | |
| Misc Expenses | -$236,438 |
| | |
| Total Revenue | $4,795,992 |
| Total Expenses | $4,554,554 |
| BALANCE | $93,000 |
|
