| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $6,291,287 |
| Current Budget | $6,900,000 |
| Projected Balance | $257,523 |
| | |
| Average Player Salary | $197,328 |
| League Average Salary | $178,982 |
| | |
| Highest Paid Players: | |
| 1) Bob Underwood | $650,000 |
| 2) Steve Wright | $600,000 |
| 3) Ted Schlener | $480,000 |
| 4) Dario Fontanez | $416,000 |
| 5) Brian Williams | $400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,078,040 |
| Attendance per Game | 18,913 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,895,651 |
| Season Ticket Revenue | $2,208,318 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $236,907 |
| Other Revenue | -$3,187 |
| | |
| Player Expenses | $4,495,585 |
| Staff Expenses | $0 |
| Other Expenses | $477,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,287,689 |
| Total Expenses | $4,973,385 |
| BALANCE | $1,444,304 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,484,855 |
| Attendance per Game | 18,332 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,470,800 |
| Season Ticket Revenue | $2,280,633 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $335,085 |
| Other Revenue | -$3,187 |
| | |
| Player Expenses | $6,457,152 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$695,456 |
| | |
| Total Revenue | $7,152,608 |
| Total Expenses | $6,457,152 |
| BALANCE | $130,000 |
|
