| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $0 |
| Player Payroll | $5,218,053 |
| Current Budget | $6,300,000 |
| Projected Balance | $1,503,542 |
| | |
| Average Player Salary | $135,674 |
| League Average Salary | $176,480 |
| | |
| Highest Paid Players: | |
| 1) Kevin Edwards | $1,200,000 |
| 2) Ernie Ronnebaum | $656,000 |
| 3) Buck DeFalco | $480,000 |
| 4) Mark Morris | $464,000 |
| 5) Jim Farrar | $292,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,007,848 |
| Attendance per Game | 16,522 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,474,141 |
| Season Ticket Revenue | $2,324,955 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $253,847 |
| Other Revenue | -$25,523 |
| | |
| Player Expenses | $3,642,576 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,077,420 |
| Total Expenses | $3,642,576 |
| BALANCE | $2,564,844 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,184,999 |
| Attendance per Game | 14,630 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,338,376 |
| Season Ticket Revenue | $2,453,524 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $333,875 |
| Other Revenue | -$25,523 |
| | |
| Player Expenses | $4,781,936 |
| Staff Expenses | $0 |
| Other Expenses | $61,438 |
| | |
| Misc Expenses | -$1,601,226 |
| | |
| Total Revenue | $6,444,600 |
| Total Expenses | $4,843,374 |
| BALANCE | $130,000 |
|
