| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $2,399,924 |
| Current Budget | $5,500,000 |
| Projected Balance | $4,226,636 |
| | |
| Average Player Salary | $73,179 |
| League Average Salary | $124,000 |
| | |
| Highest Paid Players: | |
| 1) Vern Gould | $352,000 |
| 2) Hamilton Craft | $342,000 |
| 3) Leon Fairley | $220,000 |
| 4) Dave Young | $213,180 |
| 5) Paul McCarthy | $178,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,499,833 |
| Attendance per Game | 18,516 |
| Starting Balance | $118,000 |
| | |
| Gate Revenue | $2,166,477 |
| Season Ticket Revenue | $2,183,815 |
| Playoff Revenue | $504,532 |
| Media Revenue | $1,320,000 |
| Merchandising Revenue | $254,915 |
| Other Revenue | -$28,035 |
| | |
| Player Expenses | $2,072,174 |
| Staff Expenses | $0 |
| Other Expenses | $125,214 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,401,704 |
| Total Expenses | $2,197,388 |
| BALANCE | $4,322,316 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,173,419 |
| Attendance per Game | 14,487 |
| Starting Balance | $112,000 |
| | |
| Gate Revenue | $1,207,461 |
| Season Ticket Revenue | $1,974,019 |
| Playoff Revenue | $0 |
| Media Revenue | $1,350,000 |
| Merchandising Revenue | $265,881 |
| Other Revenue | -$28,035 |
| | |
| Player Expenses | $1,642,750 |
| Staff Expenses | $0 |
| Other Expenses | $76,117 |
| | |
| Misc Expenses | -$3,245,207 |
| | |
| Total Revenue | $4,970,074 |
| Total Expenses | $1,718,867 |
| BALANCE | $118,000 |
|
