| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $7,004,481 |
| Current Budget | $7,500,000 |
| Projected Balance | $294,810 |
| | |
| Average Player Salary | $237,275 |
| League Average Salary | $179,433 |
| | |
| Highest Paid Players: | |
| 1) Dennis Visco | $1,008,000 |
| 2) Don Keough | $750,000 |
| 3) Terry McClellan | $728,000 |
| 4) Rob Isenbarger | $725,000 |
| 5) Jeff Munoz | $700,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,147,008 |
| Attendance per Game | 20,855 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,209,777 |
| Season Ticket Revenue | $2,151,041 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $229,185 |
| Other Revenue | -$101,707 |
| | |
| Player Expenses | $4,785,560 |
| Staff Expenses | $0 |
| Other Expenses | $35,778 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,538,296 |
| Total Expenses | $4,821,338 |
| BALANCE | $1,846,958 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,675,714 |
| Attendance per Game | 20,688 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $3,077,923 |
| Season Ticket Revenue | $2,284,263 |
| Playoff Revenue | $1,427,679 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $347,625 |
| Other Revenue | -$101,707 |
| | |
| Player Expenses | $6,905,958 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$2,122,065 |
| | |
| Total Revenue | $9,028,023 |
| Total Expenses | $6,905,958 |
| BALANCE | $130,000 |
|
