| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $0 |
| Player Payroll | $4,132,438 |
| Current Budget | $5,724,000 |
| Projected Balance | $835,117 |
| | |
| Average Player Salary | $101,357 |
| League Average Salary | $133,390 |
| | |
| Highest Paid Players: | |
| 1) Kevin Edwards | $600,000 |
| 2) Buck DeFalco | $480,000 |
| 3) Armando Estrada | $340,000 |
| 4) Mark Morris | $321,000 |
| 5) Jim Farrar | $292,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,311,616 |
| Attendance per Game | 16,193 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,684,711 |
| Season Ticket Revenue | $2,490,338 |
| Playoff Revenue | $0 |
| Media Revenue | $370,000 |
| Merchandising Revenue | $335,895 |
| Other Revenue | $118,544 |
| | |
| Player Expenses | $3,939,846 |
| Staff Expenses | $0 |
| Other Expenses | $233,963 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,999,488 |
| Total Expenses | $4,173,809 |
| BALANCE | $955,679 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,178,944 |
| Attendance per Game | 14,555 |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $1,371,980 |
| Season Ticket Revenue | $2,101,156 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $334,016 |
| Other Revenue | $118,544 |
| | |
| Player Expenses | $4,017,077 |
| Staff Expenses | $0 |
| Other Expenses | $27,606 |
| | |
| Misc Expenses | -$1,888,953 |
| | |
| Total Revenue | $5,939,636 |
| Total Expenses | $4,044,683 |
| BALANCE | $130,000 |
|
