| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $5,828,724 |
| Current Budget | $6,600,000 |
| Projected Balance | $1,048,196 |
| | |
| Average Player Salary | $183,598 |
| League Average Salary | $176,914 |
| | |
| Highest Paid Players: | |
| 1) Chuck Gunter | $550,000 |
| 2) Manuel Castillo | $492,000 |
| 3) Ron Somers | $440,000 |
| 4) Roger McCoy | $412,000 |
| 5) Bob Powell | $360,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,047,887 |
| Attendance per Game | 18,384 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,702,676 |
| Season Ticket Revenue | $2,345,436 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $237,519 |
| Other Revenue | -$83,072 |
| | |
| Player Expenses | $3,854,834 |
| Staff Expenses | $0 |
| Other Expenses | $65,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,252,559 |
| Total Expenses | $3,919,834 |
| BALANCE | $2,462,725 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,315,082 |
| Attendance per Game | 16,236 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,728,463 |
| Season Ticket Revenue | $2,479,705 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $331,988 |
| Other Revenue | -$83,072 |
| | |
| Player Expenses | $4,432,312 |
| Staff Expenses | $0 |
| Other Expenses | $280,824 |
| | |
| Misc Expenses | -$1,996,672 |
| | |
| Total Revenue | $6,709,808 |
| Total Expenses | $4,713,136 |
| BALANCE | $130,000 |
|
