| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $3,916,981 |
| Current Budget | $6,700,000 |
| Projected Balance | $2,437,238 |
| | |
| Average Player Salary | $124,582 |
| League Average Salary | $162,887 |
| | |
| Highest Paid Players: | |
| 1) Billy Duprey | $554,000 |
| 2) Harvey Katzen | $430,000 |
| 3) Larry Mitchell | $343,360 |
| 4) Jim Brookins | $305,200 |
| 5) Ken Frederick | $232,260 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,369,582 |
| Attendance per Game | 16,908 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,281,297 |
| Season Ticket Revenue | $2,101,271 |
| Playoff Revenue | $0 |
| Media Revenue | $1,850,000 |
| Merchandising Revenue | $341,199 |
| Other Revenue | $129,063 |
| | |
| Player Expenses | $4,005,775 |
| Staff Expenses | $0 |
| Other Expenses | $266,718 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,702,830 |
| Total Expenses | $4,272,493 |
| BALANCE | $2,560,337 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,451,952 |
| Attendance per Game | 17,925 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,319,115 |
| Season Ticket Revenue | $2,327,034 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $335,589 |
| Other Revenue | $129,063 |
| | |
| Player Expenses | $6,377,776 |
| Staff Expenses | $0 |
| Other Expenses | $239,949 |
| | |
| Misc Expenses | -$366,620 |
| | |
| Total Revenue | $6,984,345 |
| Total Expenses | $6,617,725 |
| BALANCE | $130,000 |
|
