| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $3,938,265 |
| Current Budget | $4,320,000 |
| Projected Balance | $420,027 |
| | |
| Average Player Salary | $123,619 |
| League Average Salary | $81,528 |
| | |
| Highest Paid Players: | |
| 1) Danny Phillips | $376,000 |
| 2) Grammercy Locke | $332,000 |
| 3) Mel Hartman | $312,000 |
| 4) Jim Fulkerson | $225,000 |
| 5) Roy Dunphy | $220,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 254,628 |
| Attendance per Game | 21,219 |
| Starting Balance | $46,830 |
| | |
| Gate Revenue | $313,232 |
| Season Ticket Revenue | $1,956,524 |
| Playoff Revenue | $0 |
| Media Revenue | $560,000 |
| Merchandising Revenue | $20,004 |
| Other Revenue | $44,909 |
| | |
| Player Expenses | $733,012 |
| Staff Expenses | $0 |
| Other Expenses | $55,556 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,894,669 |
| Total Expenses | $788,568 |
| BALANCE | $2,152,931 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,678,256 |
| Attendance per Game | 20,719 |
| Starting Balance | $88,000 |
| | |
| Gate Revenue | $1,906,168 |
| Season Ticket Revenue | $2,030,707 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $66,957 |
| Other Revenue | $44,909 |
| | |
| Player Expenses | $4,126,222 |
| Staff Expenses | $0 |
| Other Expenses | $203,271 |
| | |
| Misc Expenses | -$240,566 |
| | |
| Total Revenue | $4,528,889 |
| Total Expenses | $4,329,493 |
| BALANCE | $46,830 |
|
