| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $4,386,116 |
| Current Budget | $5,500,000 |
| Projected Balance | $1,279,965 |
| | |
| Average Player Salary | $142,199 |
| League Average Salary | $134,716 |
| | |
| Highest Paid Players: | |
| 1) Ramon Juarez | $554,000 |
| 2) Mike Lockhart | $552,000 |
| 3) Randy Golick | $510,000 |
| 4) Jerry Duersch | $456,000 |
| 5) Irv Olson | $312,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 739,219 |
| Attendance per Game | 18,954 |
| Starting Balance | $118,000 |
| | |
| Gate Revenue | $1,068,187 |
| Season Ticket Revenue | $2,234,964 |
| Playoff Revenue | $0 |
| Media Revenue | $1,470,000 |
| Merchandising Revenue | $123,851 |
| Other Revenue | $55,127 |
| | |
| Player Expenses | $2,252,796 |
| Staff Expenses | $0 |
| Other Expenses | $227,229 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,952,129 |
| Total Expenses | $2,480,025 |
| BALANCE | $2,590,104 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,240,687 |
| Attendance per Game | 15,317 |
| Starting Balance | $112,000 |
| | |
| Gate Revenue | $1,389,767 |
| Season Ticket Revenue | $1,974,735 |
| Playoff Revenue | $0 |
| Media Revenue | $1,500,000 |
| Merchandising Revenue | $268,650 |
| Other Revenue | $55,127 |
| | |
| Player Expenses | $4,040,921 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$1,217,684 |
| | |
| Total Revenue | $5,264,605 |
| Total Expenses | $4,040,921 |
| BALANCE | $118,000 |
|
