| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $4,220,792 |
| Current Budget | $7,000,000 |
| Projected Balance | $2,472,203 |
| | |
| Average Player Salary | $141,467 |
| League Average Salary | $147,287 |
| | |
| Highest Paid Players: | |
| 1) Don Keough | $600,000 |
| 2) Dennis Visco | $570,000 |
| 3) Carlos Chavez | $432,000 |
| 4) Terry McClellan | $400,000 |
| 5) Jerry Zaruba | $380,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 793,862 |
| Attendance per Game | 19,362 |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $1,290,335 |
| Season Ticket Revenue | $2,073,023 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $170,847 |
| Other Revenue | -$32,880 |
| | |
| Player Expenses | $2,232,476 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,551,325 |
| Total Expenses | $2,232,476 |
| BALANCE | $3,442,849 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,750,528 |
| Attendance per Game | 21,611 |
| Starting Balance | $118,000 |
| | |
| Gate Revenue | $2,801,246 |
| Season Ticket Revenue | $2,278,297 |
| Playoff Revenue | $608,230 |
| Media Revenue | $1,320,000 |
| Merchandising Revenue | $258,061 |
| Other Revenue | -$32,880 |
| | |
| Player Expenses | $3,543,735 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$3,540,743 |
| | |
| Total Revenue | $7,090,478 |
| Total Expenses | $3,543,735 |
| BALANCE | $124,000 |
|
