| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $0 |
| Player Payroll | $5,087,323 |
| Current Budget | $7,224,000 |
| Projected Balance | $925,961 |
| | |
| Average Player Salary | $139,986 |
| League Average Salary | $147,916 |
| | |
| Highest Paid Players: | |
| 1) Tom Adams | $736,000 |
| 2) Charlie Bartels | $516,000 |
| 3) Chuck Panetta | $496,000 |
| 4) John Darnell | $494,000 |
| 5) Fernando Martinez | $416,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 180,243 |
| Attendance per Game | 20,027 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $302,771 |
| Season Ticket Revenue | $2,441,906 |
| Playoff Revenue | $0 |
| Media Revenue | $1,200,000 |
| Merchandising Revenue | $37,503 |
| Other Revenue | -$2,604 |
| | |
| Player Expenses | $565,258 |
| Staff Expenses | $0 |
| Other Expenses | $278,625 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,979,576 |
| Total Expenses | $843,883 |
| BALANCE | $3,265,693 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,561,312 |
| Attendance per Game | 19,275 |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $2,522,189 |
| Season Ticket Revenue | $2,079,088 |
| Playoff Revenue | $0 |
| Media Revenue | $1,550,000 |
| Merchandising Revenue | $349,631 |
| Other Revenue | -$2,604 |
| | |
| Player Expenses | $4,643,724 |
| Staff Expenses | $0 |
| Other Expenses | $196,266 |
| | |
| Misc Expenses | -$1,580,968 |
| | |
| Total Revenue | $6,426,958 |
| Total Expenses | $4,839,990 |
| BALANCE | $130,000 |
|
