| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $5,275,504 |
| Current Budget | $6,724,000 |
| Projected Balance | $270,913 |
| | |
| Average Player Salary | $196,249 |
| League Average Salary | $144,362 |
| | |
| Highest Paid Players: | |
| 1) Pete Morrison | $704,000 |
| 2) Jerry Plumley | $515,000 |
| 3) Duane Simmons | $474,000 |
| 4) Juan Rodriguez | $401,900 |
| 5) Jim Bryant | $400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 888,376 |
| Attendance per Game | 20,190 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,491,948 |
| Season Ticket Revenue | $2,463,616 |
| Playoff Revenue | $0 |
| Media Revenue | $380,000 |
| Merchandising Revenue | $187,700 |
| Other Revenue | -$70,364 |
| | |
| Player Expenses | $2,884,340 |
| Staff Expenses | $0 |
| Other Expenses | $103,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,452,900 |
| Total Expenses | $2,987,340 |
| BALANCE | $1,595,560 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,693,961 |
| Attendance per Game | 20,913 |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $2,794,030 |
| Season Ticket Revenue | $2,198,399 |
| Playoff Revenue | $1,212,243 |
| Media Revenue | $1,550,000 |
| Merchandising Revenue | $339,023 |
| Other Revenue | -$70,364 |
| | |
| Player Expenses | $5,183,260 |
| Staff Expenses | $0 |
| Other Expenses | $375,000 |
| | |
| Misc Expenses | -$2,340,738 |
| | |
| Total Revenue | $7,904,998 |
| Total Expenses | $5,558,260 |
| BALANCE | $130,000 |
|
