| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $1,956,993 |
| Current Budget | $3,920,000 |
| Projected Balance | $2,164,374 |
| | |
| Average Player Salary | $70,519 |
| League Average Salary | $81,528 |
| | |
| Highest Paid Players: | |
| 1) Steve Garcia | $256,000 |
| 2) Charlie Sokol | $212,000 |
| 3) Willie Purter | $182,000 |
| 4) Joe Gibson | $176,000 |
| 5) Jim Hicks | $147,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 266,224 |
| Attendance per Game | 17,748 |
| Starting Balance | $93,000 |
| | |
| Gate Revenue | $276,332 |
| Season Ticket Revenue | $1,912,363 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $25,005 |
| Other Revenue | $39,557 |
| | |
| Player Expenses | $386,567 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,803,257 |
| Total Expenses | $386,567 |
| BALANCE | $2,509,690 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,323,840 |
| Attendance per Game | 16,344 |
| Starting Balance | $88,000 |
| | |
| Gate Revenue | $1,153,424 |
| Season Ticket Revenue | $1,950,855 |
| Playoff Revenue | $0 |
| Media Revenue | $540,000 |
| Merchandising Revenue | $66,566 |
| Other Revenue | $39,557 |
| | |
| Player Expenses | $2,121,074 |
| Staff Expenses | $0 |
| Other Expenses | $124,600 |
| | |
| Misc Expenses | -$1,598,849 |
| | |
| Total Revenue | $3,849,523 |
| Total Expenses | $2,245,674 |
| BALANCE | $93,000 |
|
