| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $6,512,324 |
| Current Budget | $7,000,000 |
| Projected Balance | $173,055 |
| | |
| Average Player Salary | $211,573 |
| League Average Salary | $177,063 |
| | |
| Highest Paid Players: | |
| 1) Tom Adams | $1,150,000 |
| 2) Larry Diego | $770,000 |
| 3) Dan Valenti | $752,000 |
| 4) Lew Ward | $420,000 |
| 5) John Pardoe | $416,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 916,680 |
| Attendance per Game | 18,708 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,502,085 |
| Season Ticket Revenue | $2,365,906 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $204,183 |
| Other Revenue | $19,042 |
| | |
| Player Expenses | $4,086,637 |
| Staff Expenses | $0 |
| Other Expenses | $342,480 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,141,216 |
| Total Expenses | $4,429,117 |
| BALANCE | $1,842,099 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,543,703 |
| Attendance per Game | 19,058 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,428,946 |
| Season Ticket Revenue | $2,510,811 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $336,949 |
| Other Revenue | $19,042 |
| | |
| Player Expenses | $5,928,004 |
| Staff Expenses | $0 |
| Other Expenses | $153,900 |
| | |
| Misc Expenses | -$1,194,781 |
| | |
| Total Revenue | $7,276,685 |
| Total Expenses | $6,081,904 |
| BALANCE | $130,000 |
|
