| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $2,743,386 |
| Current Budget | $4,520,000 |
| Projected Balance | $2,001,073 |
| | |
| Average Player Salary | $84,136 |
| League Average Salary | $105,591 |
| | |
| Highest Paid Players: | |
| 1) Lewis Smith | $800,000 |
| 2) Jeff Munoz | $303,480 |
| 3) Mike Wheeler | $240,000 |
| 4) Cliff Bragg | $200,000 |
| 5) Jim Robins | $160,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,224,679 |
| Attendance per Game | 17,495 |
| Starting Balance | $106,000 |
| | |
| Gate Revenue | $1,647,634 |
| Season Ticket Revenue | $1,778,053 |
| Playoff Revenue | $0 |
| Media Revenue | $1,100,000 |
| Merchandising Revenue | $209,280 |
| Other Revenue | $14,752 |
| | |
| Player Expenses | $2,609,048 |
| Staff Expenses | $0 |
| Other Expenses | $29,611 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,749,719 |
| Total Expenses | $2,638,659 |
| BALANCE | $2,217,060 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,323,331 |
| Attendance per Game | 16,337 |
| Starting Balance | $99,000 |
| | |
| Gate Revenue | $1,523,846 |
| Season Ticket Revenue | $1,699,246 |
| Playoff Revenue | $0 |
| Media Revenue | $1,040,000 |
| Merchandising Revenue | $201,600 |
| Other Revenue | $14,752 |
| | |
| Player Expenses | $2,851,672 |
| Staff Expenses | $0 |
| Other Expenses | $58,620 |
| | |
| Misc Expenses | -$1,585,576 |
| | |
| Total Revenue | $4,502,868 |
| Total Expenses | $2,910,292 |
| BALANCE | $106,000 |
|
