| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $5,275,468 |
| Current Budget | $6,000,000 |
| Projected Balance | $472,255 |
| | |
| Average Player Salary | $178,053 |
| League Average Salary | $134,843 |
| | |
| Highest Paid Players: | |
| 1) Greg Clement | $848,000 |
| 2) Buddy Shingleton | $768,000 |
| 3) Dave Church | $736,000 |
| 4) Emil Wathen | $432,000 |
| 5) Steve Garcia | $340,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 671,065 |
| Attendance per Game | 20,335 |
| Starting Balance | $118,000 |
| | |
| Gate Revenue | $1,057,878 |
| Season Ticket Revenue | $2,182,587 |
| Playoff Revenue | $0 |
| Media Revenue | $1,470,000 |
| Merchandising Revenue | $104,511 |
| Other Revenue | $94,772 |
| | |
| Player Expenses | $2,576,006 |
| Staff Expenses | $0 |
| Other Expenses | $159,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,909,748 |
| Total Expenses | $2,735,206 |
| BALANCE | $2,292,542 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,398,271 |
| Attendance per Game | 17,263 |
| Starting Balance | $112,000 |
| | |
| Gate Revenue | $1,791,294 |
| Season Ticket Revenue | $2,001,840 |
| Playoff Revenue | $0 |
| Media Revenue | $1,250,000 |
| Merchandising Revenue | $270,702 |
| Other Revenue | $94,772 |
| | |
| Player Expenses | $4,749,942 |
| Staff Expenses | $0 |
| Other Expenses | $36,593 |
| | |
| Misc Expenses | -$563,569 |
| | |
| Total Revenue | $5,356,104 |
| Total Expenses | $4,786,535 |
| BALANCE | $118,000 |
|
