| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $5,751,523 |
| Current Budget | $7,224,000 |
| Projected Balance | $1,062,407 |
| | |
| Average Player Salary | $153,427 |
| League Average Salary | $132,884 |
| | |
| Highest Paid Players: | |
| 1) Tom Adams | $736,000 |
| 2) Bruce Cardenas | $656,000 |
| 3) Charlie Bartels | $516,000 |
| 4) Chuck Panetta | $496,000 |
| 5) John Darnell | $494,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,576,734 |
| Attendance per Game | 19,466 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,579,492 |
| Season Ticket Revenue | $2,441,906 |
| Playoff Revenue | $559,221 |
| Media Revenue | $1,200,000 |
| Merchandising Revenue | $338,581 |
| Other Revenue | -$95,515 |
| | |
| Player Expenses | $5,623,882 |
| Staff Expenses | $0 |
| Other Expenses | $299,904 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $7,023,685 |
| Total Expenses | $5,923,786 |
| BALANCE | $1,229,899 |
|
| 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 | -$95,515 |
| | |
| 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 |
|
