| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $6,419,474 |
| Current Budget | $6,800,000 |
| Projected Balance | $16,959 |
| | |
| Average Player Salary | $222,962 |
| League Average Salary | $184,743 |
| | |
| Highest Paid Players: | |
| 1) Oscar Rodela | $910,000 |
| 2) Jeff Murchison | $575,000 |
| 3) Don Hill | $550,000 |
| 4) Bob Schar | $550,000 |
| 5) Jerry Sullivan | $472,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 357,445 |
| Attendance per Game | 18,813 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $592,420 |
| Season Ticket Revenue | $2,350,621 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $79,173 |
| Other Revenue | -$85,604 |
| | |
| Player Expenses | $1,224,818 |
| Staff Expenses | $0 |
| Other Expenses | $275,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,886,610 |
| Total Expenses | $1,499,818 |
| BALANCE | $3,516,792 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,441,675 |
| Attendance per Game | 17,798 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,139,008 |
| Season Ticket Revenue | $2,474,254 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $337,425 |
| Other Revenue | -$85,604 |
| | |
| Player Expenses | $6,767,946 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$186,063 |
| | |
| Total Revenue | $6,954,009 |
| Total Expenses | $6,767,946 |
| BALANCE | $130,000 |
|
