| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $6,552,074 |
| Current Budget | $7,400,000 |
| Projected Balance | $746,668 |
| | |
| Average Player Salary | $232,982 |
| League Average Salary | $179,783 |
| | |
| Highest Paid Players: | |
| 1) Tim Stambaugh | $775,000 |
| 2) Don Johnson | $650,000 |
| 3) Ray Heath | $600,000 |
| 4) Jerry Patrick | $500,000 |
| 5) Bob Russell | $475,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,032,085 |
| Attendance per Game | 19,848 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,513,521 |
| Season Ticket Revenue | $2,786,863 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $216,990 |
| Other Revenue | -$71,260 |
| | |
| Player Expenses | $4,107,689 |
| Staff Expenses | $0 |
| Other Expenses | $102,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,496,114 |
| Total Expenses | $4,210,489 |
| BALANCE | $2,415,625 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,642,521 |
| Attendance per Game | 20,278 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,693,324 |
| Season Ticket Revenue | $2,562,644 |
| Playoff Revenue | $1,909,724 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $338,853 |
| Other Revenue | -$71,260 |
| | |
| Player Expenses | $6,873,449 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$2,578,137 |
| | |
| Total Revenue | $9,451,586 |
| Total Expenses | $6,873,449 |
| BALANCE | $130,000 |
|
