| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $1,597,515 |
| Current Budget | $4,520,000 |
| Projected Balance | $2,721,077 |
| | |
| Average Player Salary | $45,908 |
| League Average Salary | $81,528 |
| | |
| Highest Paid Players: | |
| 1) Gary Martin | $225,000 |
| 2) Matt Broughton | $200,000 |
| 3) Frank Warnock | $200,000 |
| 4) Dave Deschamps | $160,000 |
| 5) Sam Corman | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 236,716 |
| Attendance per Game | 19,726 |
| Starting Balance | $93,000 |
| | |
| Gate Revenue | $276,980 |
| Season Ticket Revenue | $1,914,720 |
| Playoff Revenue | $0 |
| Media Revenue | $560,000 |
| Merchandising Revenue | $20,004 |
| Other Revenue | $72,507 |
| | |
| Player Expenses | $316,388 |
| Staff Expenses | $0 |
| Other Expenses | $70,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,844,211 |
| Total Expenses | $386,388 |
| BALANCE | $2,550,823 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,635,577 |
| Attendance per Game | 20,192 |
| Starting Balance | $88,000 |
| | |
| Gate Revenue | $1,904,473 |
| Season Ticket Revenue | $1,932,493 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $67,473 |
| Other Revenue | $72,507 |
| | |
| Player Expenses | $1,345,238 |
| Staff Expenses | $0 |
| Other Expenses | $571,710 |
| | |
| Misc Expenses | -$2,543,055 |
| | |
| Total Revenue | $4,465,003 |
| Total Expenses | $1,916,948 |
| BALANCE | $93,000 |
|
