| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $0 |
| Player Payroll | $5,086,409 |
| Current Budget | $6,500,000 |
| Projected Balance | $1,518,635 |
| | |
| Average Player Salary | $130,287 |
| League Average Salary | $181,249 |
| | |
| 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 | 659,862 |
| Attendance per Game | 16,497 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $882,741 |
| Season Ticket Revenue | $2,488,252 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $166,340 |
| Other Revenue | $38,139 |
| | |
| Player Expenses | $2,393,339 |
| Staff Expenses | $0 |
| Other Expenses | $165,400 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,625,472 |
| Total Expenses | $2,558,739 |
| BALANCE | $3,196,733 |
|
| 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 | $38,139 |
| | |
| 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 |
|
