| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $5,223,574 |
| Current Budget | $7,500,000 |
| Projected Balance | $2,234,243 |
| | |
| Average Player Salary | $181,724 |
| League Average Salary | $174,345 |
| | |
| Highest Paid Players: | |
| 1) Ramon Juarez | $750,000 |
| 2) Tim Stambaugh | $725,000 |
| 3) Don Johnson | $575,000 |
| 4) Bob Russell | $475,000 |
| 5) Scott Wagner | $462,500 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 783,635 |
| Attendance per Game | 21,768 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,487,522 |
| Season Ticket Revenue | $2,295,153 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $150,964 |
| Other Revenue | -$29,610 |
| | |
| Player Expenses | $2,499,821 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,954,029 |
| Total Expenses | $2,499,821 |
| BALANCE | $3,584,208 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,786,161 |
| Attendance per Game | 22,051 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $3,240,322 |
| Season Ticket Revenue | $2,452,134 |
| Playoff Revenue | $516,346 |
| Media Revenue | $1,700,000 |
| Merchandising Revenue | $338,003 |
| Other Revenue | -$29,610 |
| | |
| Player Expenses | $5,101,097 |
| Staff Expenses | $0 |
| Other Expenses | $72,685 |
| | |
| Misc Expenses | -$2,872,684 |
| | |
| Total Revenue | $8,046,466 |
| Total Expenses | $5,173,782 |
| BALANCE | $130,000 |
|
