| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $0 |
| Player Payroll | $4,067,645 |
| Current Budget | $6,200,000 |
| Projected Balance | $1,950,671 |
| | |
| Average Player Salary | $123,050 |
| League Average Salary | $156,560 |
| | |
| Highest Paid Players: | |
| 1) Tim McDonald | $656,000 |
| 2) Fred Wild | $450,000 |
| 3) Steve Wells | $400,000 |
| 4) Dustin Guest | $352,000 |
| 5) Charlie Hall | $300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $2,052,248 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,002,248 |
| Total Expenses | $0 |
| BALANCE | $4,126,248 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,381,563 |
| Attendance per Game | 17,056 |
| Starting Balance | $118,000 |
| | |
| Gate Revenue | $1,895,857 |
| Season Ticket Revenue | $2,110,343 |
| Playoff Revenue | $0 |
| Media Revenue | $1,320,000 |
| Merchandising Revenue | $256,215 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,260,157 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$2,383,163 |
| | |
| Total Revenue | $5,649,320 |
| Total Expenses | $3,260,157 |
| BALANCE | $124,000 |
|
