| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $0 |
| Player Payroll | $5,805,354 |
| Current Budget | $7,400,000 |
| Projected Balance | $1,482,133 |
| | |
| Average Player Salary | $232,214 |
| League Average Salary | $176,586 |
| | |
| Highest Paid Players: | |
| 1) Charlie Fee | $855,000 |
| 2) Jackie Frost | $690,000 |
| 3) Mike Wells | $650,000 |
| 4) Mike Lockhart | $600,000 |
| 5) Tom McAteer | $408,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 345,810 |
| Attendance per Game | 19,212 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $551,435 |
| Season Ticket Revenue | $2,498,104 |
| Playoff Revenue | $0 |
| Media Revenue | $2,150,000 |
| Merchandising Revenue | $75,006 |
| Other Revenue | -$61,728 |
| | |
| Player Expenses | $1,115,191 |
| Staff Expenses | $0 |
| Other Expenses | $51,310 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,212,817 |
| Total Expenses | $1,166,501 |
| BALANCE | $4,176,316 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,586,388 |
| Attendance per Game | 19,585 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,864,397 |
| Season Ticket Revenue | $2,187,693 |
| Playoff Revenue | $1,648,076 |
| Media Revenue | $1,700,000 |
| Merchandising Revenue | $338,377 |
| Other Revenue | -$61,728 |
| | |
| Player Expenses | $5,282,451 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$3,394,806 |
| | |
| Total Revenue | $8,677,257 |
| Total Expenses | $5,282,451 |
| BALANCE | $130,000 |
|
