| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $6,458,049 |
| Current Budget | $8,000,000 |
| Projected Balance | $1,951,938 |
| | |
| Average Player Salary | $194,722 |
| League Average Salary | $163,983 |
| | |
| Highest Paid Players: | |
| 1) Jackie Frost | $670,000 |
| 2) Lute Eccles | $652,000 |
| 3) Mike Wells | $650,000 |
| 4) Mike Lockhart | $600,000 |
| 5) Randy Barnes | $504,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,839,921 |
| Attendance per Game | 22,715 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $3,673,109 |
| Season Ticket Revenue | $2,214,533 |
| Playoff Revenue | $416,190 |
| Media Revenue | $2,150,000 |
| Merchandising Revenue | $349,038 |
| Other Revenue | -$263,239 |
| | |
| Player Expenses | $5,934,866 |
| Staff Expenses | $0 |
| Other Expenses | $209,728 |
| | |
| Misc Expenses | -$450,000 |
| | |
| Total Revenue | $8,539,631 |
| Total Expenses | $6,144,594 |
| BALANCE | $2,075,037 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,782,277 |
| Attendance per Game | 22,003 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $3,205,087 |
| Season Ticket Revenue | $2,498,104 |
| Playoff Revenue | $1,308,412 |
| Media Revenue | $2,150,000 |
| Merchandising Revenue | $352,530 |
| Other Revenue | -$263,239 |
| | |
| Player Expenses | $5,890,451 |
| Staff Expenses | $0 |
| Other Expenses | $51,310 |
| | |
| Misc Expenses | -$3,410,773 |
| | |
| Total Revenue | $9,352,534 |
| Total Expenses | $5,941,761 |
| BALANCE | $130,000 |
|
