| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $0 |
| Player Payroll | $1,277,990 |
| Current Budget | $4,200,000 |
| Projected Balance | $1,818,835 |
| | |
| Average Player Salary | $41,915 |
| League Average Salary | $81,528 |
| | |
| Highest Paid Players: | |
| 1) Randy Golick | $280,000 |
| 2) Steve Gregg | $190,000 |
| 3) Harvey Alterman | $140,000 |
| 4) Gabe Magana | $65,000 |
| 5) Mark Rosenberg | $60,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 347,444 |
| Attendance per Game | 18,287 |
| Starting Balance | $93,000 |
| | |
| Gate Revenue | $336,434 |
| Season Ticket Revenue | $2,073,731 |
| Playoff Revenue | $0 |
| Media Revenue | $560,000 |
| Merchandising Revenue | $31,673 |
| Other Revenue | -$36,205 |
| | |
| Player Expenses | $251,036 |
| Staff Expenses | $0 |
| Other Expenses | $133,000 |
| | |
| Misc Expenses | -$1,000,000 |
| | |
| Total Revenue | $2,965,633 |
| Total Expenses | $384,036 |
| BALANCE | $1,674,597 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,318,093 |
| Attendance per Game | 16,273 |
| Starting Balance | $88,000 |
| | |
| Gate Revenue | $1,116,887 |
| Season Ticket Revenue | $1,973,964 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $65,792 |
| Other Revenue | -$36,205 |
| | |
| Player Expenses | $889,130 |
| Staff Expenses | $0 |
| Other Expenses | $910,061 |
| | |
| Misc Expenses | -$2,087,360 |
| | |
| Total Revenue | $3,891,551 |
| Total Expenses | $1,799,191 |
| BALANCE | $93,000 |
|
