| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $5,323,018 |
| Current Budget | $6,300,000 |
| Projected Balance | $1,208,622 |
| | |
| Average Player Salary | $159,290 |
| League Average Salary | $144,827 |
| | |
| Highest Paid Players: | |
| 1) Eddie Ellison | $750,000 |
| 2) Jim Caldwell | $512,000 |
| 3) Gary Austin | $480,000 |
| 4) Irv Olson | $372,000 |
| 5) Nate Frampton | $332,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,115,837 |
| Attendance per Game | 19,576 |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $1,793,141 |
| Season Ticket Revenue | $2,125,004 |
| Playoff Revenue | $0 |
| Media Revenue | $1,850,000 |
| Merchandising Revenue | $238,573 |
| Other Revenue | -$32,538 |
| | |
| Player Expenses | $3,855,837 |
| Staff Expenses | $0 |
| Other Expenses | $109,400 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,974,180 |
| Total Expenses | $3,965,237 |
| BALANCE | $2,132,943 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,491,300 |
| Attendance per Game | 18,411 |
| Starting Balance | $118,000 |
| | |
| Gate Revenue | $2,247,245 |
| Season Ticket Revenue | $2,078,237 |
| Playoff Revenue | $0 |
| Media Revenue | $1,370,000 |
| Merchandising Revenue | $255,780 |
| Other Revenue | -$32,538 |
| | |
| Player Expenses | $3,133,154 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$2,842,589 |
| | |
| Total Revenue | $5,981,743 |
| Total Expenses | $3,133,154 |
| BALANCE | $124,000 |
|
