| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $7,081,600 |
| Current Budget | $8,000,000 |
| Projected Balance | $4,130 |
| | |
| Average Player Salary | $307,409 |
| League Average Salary | $191,837 |
| | |
| Highest Paid Players: | |
| 1) Dennis Visco | $1,008,000 |
| 2) Terry McClellan | $728,000 |
| 3) Rob Isenbarger | $725,000 |
| 4) Jeff Munoz | $700,000 |
| 5) Tom Crowell | $656,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $2,284,263 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $29,000 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,334,263 |
| Total Expenses | $29,000 |
| BALANCE | $4,435,263 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,843,355 |
| Attendance per Game | 22,757 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $3,467,412 |
| Season Ticket Revenue | $2,431,235 |
| Playoff Revenue | $1,546,663 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $344,735 |
| Other Revenue | $0 |
| | |
| Player Expenses | $5,983,147 |
| Staff Expenses | $0 |
| Other Expenses | $110,639 |
| | |
| Misc Expenses | -$3,507,835 |
| | |
| Total Revenue | $9,601,621 |
| Total Expenses | $6,093,786 |
| BALANCE | $130,000 |
|
