| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $6,429,033 |
| Current Budget | $7,400,000 |
| Projected Balance | $1,387,813 |
| | |
| Average Player Salary | $148,225 |
| League Average Salary | $165,189 |
| | |
| Highest Paid Players: | |
| 1) Eddie Ellison | $510,000 |
| 2) Dave Matuzak | $504,000 |
| 3) Nate Frampton | $496,000 |
| 4) Jon Pierce | $456,000 |
| 5) Roger Hickey | $440,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,674,411 |
| Attendance per Game | 21,467 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,921,489 |
| Season Ticket Revenue | $2,530,245 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $325,570 |
| Other Revenue | -$125,144 |
| | |
| Player Expenses | $6,023,552 |
| Staff Expenses | $0 |
| Other Expenses | $241,880 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $7,702,160 |
| Total Expenses | $6,265,432 |
| BALANCE | $1,566,728 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,610,858 |
| Attendance per Game | 19,887 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,729,634 |
| Season Ticket Revenue | $2,425,014 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $337,527 |
| Other Revenue | -$125,144 |
| | |
| Player Expenses | $5,603,956 |
| Staff Expenses | $0 |
| Other Expenses | $482,170 |
| | |
| Misc Expenses | -$1,416,571 |
| | |
| Total Revenue | $7,502,697 |
| Total Expenses | $6,086,126 |
| BALANCE | $130,000 |
|
