| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $5,647,236 |
| Current Budget | $7,500,000 |
| Projected Balance | $1,269,616 |
| | |
| Average Player Salary | $171,557 |
| League Average Salary | $180,045 |
| | |
| Highest Paid Players: | |
| 1) Rick Lintner | $752,000 |
| 2) Dave Matuzak | $552,000 |
| 3) Nate Frampton | $496,000 |
| 4) Jon Pierce | $456,000 |
| 5) Roger Hickey | $440,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 858,052 |
| Attendance per Game | 19,501 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,589,358 |
| Season Ticket Revenue | $2,128,746 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $183,348 |
| Other Revenue | -$115,583 |
| | |
| Player Expenses | $2,891,770 |
| Staff Expenses | $0 |
| Other Expenses | $171,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,835,869 |
| Total Expenses | $3,062,970 |
| BALANCE | $2,902,899 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,728,021 |
| Attendance per Game | 21,334 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,999,324 |
| Season Ticket Revenue | $2,530,245 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $338,071 |
| Other Revenue | -$115,583 |
| | |
| Player Expenses | $6,164,608 |
| Staff Expenses | $0 |
| Other Expenses | $241,880 |
| | |
| Misc Expenses | -$1,351,696 |
| | |
| Total Revenue | $7,758,184 |
| Total Expenses | $6,406,488 |
| BALANCE | $130,000 |
|
