| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $0 |
| Player Payroll | $4,739,652 |
| Current Budget | $6,600,000 |
| Projected Balance | $1,811,641 |
| | |
| Average Player Salary | $139,398 |
| League Average Salary | $176,586 |
| | |
| Highest Paid Players: | |
| 1) Kevin Edwards | $1,200,000 |
| 2) Buck DeFalco | $480,000 |
| 3) Mark Morris | $400,000 |
| 4) Lute Eccles | $322,650 |
| 5) Jim Farrar | $292,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 195,751 |
| Attendance per Game | 16,313 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $262,902 |
| Season Ticket Revenue | $2,453,524 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $50,004 |
| Other Revenue | $101,073 |
| | |
| Player Expenses | $904,248 |
| Staff Expenses | $0 |
| Other Expenses | $61,438 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,917,503 |
| Total Expenses | $965,686 |
| BALANCE | $4,081,817 |
|
| LAST SEASON 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 | $101,073 |
| | |
| Player Expenses | $3,945,846 |
| Staff Expenses | $0 |
| Other Expenses | $233,963 |
| | |
| Misc Expenses | -$819,679 |
| | |
| Total Revenue | $4,999,488 |
| Total Expenses | $4,179,809 |
| BALANCE | $130,000 |
|
