| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $0 |
| Player Payroll | $4,146,512 |
| Current Budget | $6,300,000 |
| Projected Balance | $3,436,461 |
| | |
| Average Player Salary | $135,181 |
| League Average Salary | $124,000 |
| | |
| Highest Paid Players: | |
| 1) Matt Legrow | $425,000 |
| 2) Jimmy Trent | $400,000 |
| 3) Bob Raab | $350,000 |
| 4) Pete Ragsdale | $350,000 |
| 5) Jeff Butler | $275,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,798,867 |
| Attendance per Game | 22,208 |
| Starting Balance | $118,000 |
| | |
| Gate Revenue | $2,930,596 |
| Season Ticket Revenue | $2,289,514 |
| Playoff Revenue | $942,648 |
| Media Revenue | $1,570,000 |
| Merchandising Revenue | $257,619 |
| Other Revenue | -$198,601 |
| | |
| Player Expenses | $4,162,635 |
| Staff Expenses | $0 |
| Other Expenses | $215,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $7,791,776 |
| Total Expenses | $4,377,635 |
| BALANCE | $3,532,141 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,696,938 |
| Attendance per Game | 20,950 |
| Starting Balance | $112,000 |
| | |
| Gate Revenue | $2,660,514 |
| Season Ticket Revenue | $1,944,463 |
| Playoff Revenue | $561,721 |
| Media Revenue | $1,600,000 |
| Merchandising Revenue | $270,891 |
| Other Revenue | -$198,601 |
| | |
| Player Expenses | $3,911,780 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$3,005,562 |
| | |
| Total Revenue | $6,923,342 |
| Total Expenses | $3,911,780 |
| BALANCE | $118,000 |
|
