| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $4,835,558 |
| Current Budget | $6,700,000 |
| Projected Balance | $1,464,246 |
| | |
| Average Player Salary | $162,733 |
| League Average Salary | $185,552 |
| | |
| Highest Paid Players: | |
| 1) Jim Brookins | $774,000 |
| 2) Larry Mitchell | $516,554 |
| 3) Harvey Katzen | $430,000 |
| 4) Chuck Panetta | $424,000 |
| 5) Frank Bohley | $380,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 72,454 |
| Attendance per Game | 24,151 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $147,132 |
| Season Ticket Revenue | $2,287,373 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $12,501 |
| Other Revenue | -$4,740 |
| | |
| Player Expenses | $179,095 |
| Staff Expenses | $0 |
| Other Expenses | $609,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,492,266 |
| Total Expenses | $788,095 |
| BALANCE | $3,834,171 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,369,582 |
| Attendance per Game | 16,908 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,281,297 |
| Season Ticket Revenue | $2,101,271 |
| Playoff Revenue | $0 |
| Media Revenue | $1,850,000 |
| Merchandising Revenue | $341,199 |
| Other Revenue | -$4,740 |
| | |
| Player Expenses | $4,011,335 |
| Staff Expenses | $0 |
| Other Expenses | $266,718 |
| | |
| Misc Expenses | -$2,424,777 |
| | |
| Total Revenue | $6,702,830 |
| Total Expenses | $4,278,053 |
| BALANCE | $130,000 |
|
