| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $6,911,017 |
| Current Budget | $7,000,000 |
| Projected Balance | $608,074 |
| | |
| Average Player Salary | $216,695 |
| League Average Salary | $169,324 |
| | |
| Highest Paid Players: | |
| 1) Ken Frederick | $1,170,000 |
| 2) Bobby Peters | $674,000 |
| 3) Skip Crawford | $656,000 |
| 4) Rafael Fuentes | $586,000 |
| 5) Ed White | $580,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,491,590 |
| Attendance per Game | 21,008 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,569,214 |
| Season Ticket Revenue | $2,514,176 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $295,857 |
| Other Revenue | $1,339 |
| | |
| Player Expenses | $6,389,955 |
| Staff Expenses | $0 |
| Other Expenses | $118,544 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $7,330,586 |
| Total Expenses | $6,508,499 |
| BALANCE | $952,087 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,515,708 |
| Attendance per Game | 18,712 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,465,851 |
| Season Ticket Revenue | $2,382,985 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $336,677 |
| Other Revenue | $1,339 |
| | |
| Player Expenses | $6,382,370 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$848,778 |
| | |
| Total Revenue | $7,231,148 |
| Total Expenses | $6,382,370 |
| BALANCE | $130,000 |
|
