| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $0 |
| Player Payroll | $3,265,428 |
| Current Budget | $6,700,000 |
| Projected Balance | $3,143,903 |
| | |
| Average Player Salary | $111,943 |
| League Average Salary | $179,433 |
| | |
| Highest Paid Players: | |
| 1) Stan Timmons | $440,000 |
| 2) Jerry Anderson | $400,000 |
| 3) Glen Bennett | $380,000 |
| 4) Scott Dubyak | $343,000 |
| 5) Alex Fonseca | $272,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 958,330 |
| Attendance per Game | 16,523 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,397,164 |
| Season Ticket Revenue | $2,331,442 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $240,394 |
| Other Revenue | -$13,401 |
| | |
| Player Expenses | $2,204,273 |
| Staff Expenses | $0 |
| Other Expenses | $220,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,905,599 |
| Total Expenses | $2,424,273 |
| BALANCE | $3,611,326 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,407,624 |
| Attendance per Game | 17,378 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,154,194 |
| Season Ticket Revenue | $2,350,095 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $336,847 |
| Other Revenue | -$13,401 |
| | |
| Player Expenses | $4,304,220 |
| Staff Expenses | $0 |
| Other Expenses | $322,000 |
| | |
| Misc Expenses | -$2,188,181 |
| | |
| Total Revenue | $6,814,401 |
| Total Expenses | $4,626,220 |
| BALANCE | $130,000 |
|
