| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $5,383,313 |
| Current Budget | $6,500,000 |
| Projected Balance | $1,370,667 |
| | |
| Average Player Salary | $121,177 |
| League Average Salary | $168,967 |
| | |
| 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 | 1,282,179 |
| Attendance per Game | 15,829 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,614,619 |
| Season Ticket Revenue | $2,488,252 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $333,874 |
| Other Revenue | $156,224 |
| | |
| Player Expenses | $5,107,558 |
| Staff Expenses | $0 |
| Other Expenses | $177,584 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,642,969 |
| Total Expenses | $5,285,142 |
| BALANCE | $1,487,827 |
|
| 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 | $156,224 |
| | |
| 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 |
|
