| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $5,722,716 |
| Current Budget | $7,924,000 |
| Projected Balance | $1,240,457 |
| | |
| Average Player Salary | $198,936 |
| League Average Salary | $144,273 |
| | |
| Highest Paid Players: | |
| 1) Tim Fried | $900,000 |
| 2) Francisco Chavez | $475,000 |
| 3) Steve Wright | $420,000 |
| 4) Brian Williams | $400,000 |
| 5) Jack Forbes | $380,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,000,114 |
| Attendance per Game | 20,002 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,646,744 |
| Season Ticket Revenue | $2,493,601 |
| Playoff Revenue | $0 |
| Media Revenue | $1,700,000 |
| Merchandising Revenue | $208,350 |
| Other Revenue | -$45,913 |
| | |
| Player Expenses | $3,511,937 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,002,782 |
| Total Expenses | $3,511,937 |
| BALANCE | $2,620,845 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,656,716 |
| Attendance per Game | 20,453 |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $2,798,372 |
| Season Ticket Revenue | $2,084,274 |
| Playoff Revenue | $498,226 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $337,527 |
| Other Revenue | -$45,913 |
| | |
| Player Expenses | $4,658,858 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$2,989,123 |
| | |
| Total Revenue | $7,653,981 |
| Total Expenses | $4,658,858 |
| BALANCE | $130,000 |
|
