| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $5,086,409 |
| Current Budget | $6,500,000 |
| Projected Balance | $1,499,905 |
| | |
| Average Player Salary | $130,287 |
| League Average Salary | $178,982 |
| | |
| Highest Paid Players: | |
| 1) Kevin Edwards | $1,200,000 |
| 2) Ernie Ronnebaum | $704,000 |
| 3) Alex Robinson | $552,000 |
| 4) Mark Morris | $464,000 |
| 5) Don Bozza | $252,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 911,062 |
| Attendance per Game | 16,269 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,195,054 |
| Season Ticket Revenue | $2,488,252 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $232,468 |
| Other Revenue | $168,037 |
| | |
| Player Expenses | $3,659,844 |
| Staff Expenses | $0 |
| Other Expenses | $177,584 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,133,811 |
| Total Expenses | $3,837,428 |
| BALANCE | $2,426,383 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,289,570 |
| Attendance per Game | 15,921 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,801,565 |
| Season Ticket Revenue | $2,324,955 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $335,768 |
| Other Revenue | $168,037 |
| | |
| Player Expenses | $5,182,707 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$1,478,265 |
| | |
| Total Revenue | $6,660,972 |
| Total Expenses | $5,182,707 |
| BALANCE | $130,000 |
|
