| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $0 |
| Player Payroll | $5,208,844 |
| Current Budget | $8,124,000 |
| Projected Balance | $3,310,073 |
| | |
| Average Player Salary | $175,176 |
| League Average Salary | $132,849 |
| | |
| Highest Paid Players: | |
| 1) Charlie Fee | $855,000 |
| 2) Jackie Frost | $725,000 |
| 3) Mike Lockhart | $600,000 |
| 4) Tom McAteer | $392,000 |
| 5) Mark Sisson | $350,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,586,388 |
| Attendance per Game | 19,585 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,864,397 |
| Season Ticket Revenue | $2,187,693 |
| Playoff Revenue | $1,548,905 |
| Media Revenue | $1,700,000 |
| Merchandising Revenue | $338,377 |
| Other Revenue | -$61,286 |
| | |
| Player Expenses | $5,277,451 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $8,578,086 |
| Total Expenses | $5,277,451 |
| BALANCE | $3,430,635 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,527,613 |
| Attendance per Game | 18,859 |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $2,554,675 |
| Season Ticket Revenue | $1,947,091 |
| Playoff Revenue | $1,571,010 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $346,905 |
| Other Revenue | -$61,286 |
| | |
| Player Expenses | $5,398,027 |
| Staff Expenses | $0 |
| Other Expenses | $106,000 |
| | |
| Misc Expenses | -$2,898,956 |
| | |
| Total Revenue | $8,408,983 |
| Total Expenses | $5,504,027 |
| BALANCE | $130,000 |
|
