| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $0 |
| Player Payroll | $5,016,222 |
| Current Budget | $6,500,000 |
| Projected Balance | $1,537,904 |
| | |
| Average Player Salary | $134,573 |
| League Average Salary | $185,552 |
| | |
| Highest Paid Players: | |
| 1) Kevin Edwards | $1,200,000 |
| 2) Ernie Ronnebaum | $704,000 |
| 3) Alex Robinson | $552,000 |
| 4) Mark Morris | $464,000 |
| 5) Don Bozza | $252,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $2,488,252 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $78,591 |
| | |
| Player Expenses | $185,786 |
| Staff Expenses | $0 |
| Other Expenses | $165,400 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,616,843 |
| Total Expenses | $351,186 |
| BALANCE | $4,395,657 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,289,570 |
| Attendance per Game | 15,921 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,801,565 |
| Season Ticket Revenue | $2,324,955 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $335,768 |
| Other Revenue | $78,591 |
| | |
| Player Expenses | $5,182,707 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$1,478,265 |
| | |
| Total Revenue | $6,660,972 |
| Total Expenses | $5,182,707 |
| BALANCE | $130,000 |
|
