| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $0 |
| Player Payroll | $7,007,984 |
| Current Budget | $7,100,000 |
| Projected Balance | $541,193 |
| | |
| Average Player Salary | $236,271 |
| League Average Salary | $178,284 |
| | |
| Highest Paid Players: | |
| 1) Charlie Fee | $656,000 |
| 2) Darrell Martin | $648,000 |
| 3) Manuel Castillo | $532,000 |
| 4) Ron Somers | $504,000 |
| 5) Joe Voss | $450,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,328,676 |
| Attendance per Game | 18,714 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,170,127 |
| Season Ticket Revenue | $2,374,725 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $297,285 |
| Other Revenue | -$62,614 |
| | |
| Player Expenses | $5,593,422 |
| Staff Expenses | $0 |
| Other Expenses | $42,531 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,829,523 |
| Total Expenses | $5,635,953 |
| BALANCE | $1,323,570 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,494,559 |
| Attendance per Game | 18,451 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,437,053 |
| Season Ticket Revenue | $2,345,436 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $337,527 |
| Other Revenue | -$62,614 |
| | |
| Player Expenses | $5,837,447 |
| Staff Expenses | $0 |
| Other Expenses | $65,000 |
| | |
| Misc Expenses | -$1,253,730 |
| | |
| Total Revenue | $7,156,177 |
| Total Expenses | $5,902,447 |
| BALANCE | $130,000 |
|
