| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $3,736,787 |
| Current Budget | $7,000,000 |
| Projected Balance | $2,976,967 |
| | |
| Average Player Salary | $98,000 |
| League Average Salary | $184,774 |
| | |
| Highest Paid Players: | |
| 1) Earl Peters | $472,000 |
| 2) Jack DeWitt | $300,000 |
| 3) Mark Pike | $288,000 |
| 4) Bret Weingartz | $238,000 |
| 5) Ray Schifsky | $200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 182,367 |
| Attendance per Game | 20,263 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $324,860 |
| Season Ticket Revenue | $2,328,329 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $37,503 |
| Other Revenue | $13,054 |
| | |
| Player Expenses | $426,934 |
| Staff Expenses | $0 |
| Other Expenses | $382,800 |
| | |
| Misc Expenses | -$1 |
| | |
| Total Revenue | $4,653,746 |
| Total Expenses | $809,734 |
| BALANCE | $3,974,011 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,441,182 |
| Attendance per Game | 17,792 |
| Starting Balance | -$130,000 |
| | |
| Gate Revenue | $2,649,345 |
| Season Ticket Revenue | $1,962,337 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $337,221 |
| Other Revenue | $13,054 |
| | |
| Player Expenses | $4,326,303 |
| Staff Expenses | $0 |
| Other Expenses | $124,444 |
| | |
| Misc Expenses | -$2,326,490 |
| | |
| Total Revenue | $7,037,237 |
| Total Expenses | $4,450,747 |
| BALANCE | $130,000 |
|
