| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $0 |
| Player Payroll | $5,271,294 |
| Current Budget | $7,924,000 |
| Projected Balance | $1,343,318 |
| | |
| Average Player Salary | $149,996 |
| League Average Salary | $147,916 |
| | |
| Highest Paid Players: | |
| 1) Jeff Murchison | $702,000 |
| 2) Joe Voss | $488,000 |
| 3) Tim Hunt | $440,000 |
| 4) Juan Ramirez | $375,000 |
| 5) Larry Allen | $344,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 178,495 |
| Attendance per Game | 19,833 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $288,854 |
| Season Ticket Revenue | $2,516,813 |
| Playoff Revenue | $0 |
| Media Revenue | $1,700,000 |
| Merchandising Revenue | $37,503 |
| Other Revenue | $12,822 |
| | |
| Player Expenses | $618,408 |
| Staff Expenses | $0 |
| Other Expenses | $331,170 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,555,992 |
| Total Expenses | $949,578 |
| BALANCE | $3,736,414 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,660,786 |
| Attendance per Game | 20,504 |
| Starting Balance | $36,771 |
| | |
| Gate Revenue | $2,783,616 |
| Season Ticket Revenue | $2,111,118 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $346,231 |
| Other Revenue | $12,822 |
| | |
| Player Expenses | $5,345,577 |
| Staff Expenses | $0 |
| Other Expenses | $489,989 |
| | |
| Misc Expenses | -$1,264,209 |
| | |
| Total Revenue | $7,193,004 |
| Total Expenses | $5,835,566 |
| BALANCE | $130,000 |
|
