| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $3,113,838 |
| Current Budget | $5,600,000 |
| Projected Balance | $2,867,617 |
| | |
| Average Player Salary | $105,999 |
| League Average Salary | $131,629 |
| | |
| Highest Paid Players: | |
| 1) Buck DeFalco | $360,000 |
| 2) Nate Frampton | $328,000 |
| 3) Dave Helms | $280,000 |
| 4) Dave Martin | $272,000 |
| 5) Danilo Molina | $256,220 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,226,759 |
| Attendance per Game | 18,587 |
| Starting Balance | $118,000 |
| | |
| Gate Revenue | $1,864,920 |
| Season Ticket Revenue | $2,078,237 |
| Playoff Revenue | $0 |
| Media Revenue | $1,370,000 |
| Merchandising Revenue | $208,840 |
| Other Revenue | $65,315 |
| | |
| Player Expenses | $2,595,916 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,587,312 |
| Total Expenses | $2,595,916 |
| BALANCE | $3,109,396 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,483,514 |
| Attendance per Game | 18,315 |
| Starting Balance | $112,000 |
| | |
| Gate Revenue | $2,064,354 |
| Season Ticket Revenue | $1,960,516 |
| Playoff Revenue | $0 |
| Media Revenue | $1,400,000 |
| Merchandising Revenue | $268,542 |
| Other Revenue | $65,315 |
| | |
| Player Expenses | $2,959,700 |
| Staff Expenses | $0 |
| Other Expenses | $88,472 |
| | |
| Misc Expenses | -$2,621,247 |
| | |
| Total Revenue | $5,675,419 |
| Total Expenses | $3,048,172 |
| BALANCE | $118,000 |
|
