| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $1,809,154 |
| Current Budget | $4,280,000 |
| Projected Balance | $2,538,201 |
| | |
| Average Player Salary | $62,643 |
| League Average Salary | $81,528 |
| | |
| Highest Paid Players: | |
| 1) Joe Walker | $280,000 |
| 2) Bob Kappen | $180,000 |
| 3) Jose Espinoza | $168,000 |
| 4) Ron Mitchell | $150,000 |
| 5) Rob Lockner | $140,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 323,145 |
| Attendance per Game | 21,543 |
| Starting Balance | $93,000 |
| | |
| Gate Revenue | $411,342 |
| Season Ticket Revenue | $1,911,785 |
| Playoff Revenue | $0 |
| Media Revenue | $560,000 |
| Merchandising Revenue | $25,221 |
| Other Revenue | $11,756 |
| | |
| Player Expenses | $358,797 |
| Staff Expenses | $0 |
| Other Expenses | $90,950 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,920,104 |
| Total Expenses | $449,747 |
| BALANCE | $2,563,357 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,584,018 |
| Attendance per Game | 19,556 |
| Starting Balance | $88,000 |
| | |
| Gate Revenue | $1,739,716 |
| Season Ticket Revenue | $1,975,702 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $67,473 |
| Other Revenue | $11,756 |
| | |
| Player Expenses | $3,564,690 |
| Staff Expenses | $0 |
| Other Expenses | $58,089 |
| | |
| Misc Expenses | -$765,826 |
| | |
| Total Revenue | $4,393,605 |
| Total Expenses | $3,622,779 |
| BALANCE | $93,000 |
|
