| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $6,950,013 |
| Current Budget | $7,900,000 |
| Projected Balance | $1,946,020 |
| | |
| Average Player Salary | $183,755 |
| League Average Salary | $162,887 |
| | |
| Highest Paid Players: | |
| 1) Ray Heath | $750,000 |
| 2) Tim Stambaugh | $750,000 |
| 3) Don Johnson | $600,000 |
| 4) Bob Russell | $475,000 |
| 5) Scott Wagner | $462,500 |
|
| CURRENT FINANCIAL 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 | $1,279,422 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $338,853 |
| Other Revenue | -$102,959 |
| | |
| Player Expenses | $6,873,449 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $8,821,284 |
| Total Expenses | $6,873,449 |
| BALANCE | $2,077,835 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,835,971 |
| Attendance per Game | 22,666 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $3,579,859 |
| Season Ticket Revenue | $2,295,153 |
| Playoff Revenue | $515,624 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $340,315 |
| Other Revenue | -$102,959 |
| | |
| Player Expenses | $5,231,282 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$3,328,362 |
| | |
| Total Revenue | $8,559,644 |
| Total Expenses | $5,231,282 |
| BALANCE | $130,000 |
|
