| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $5,522,967 |
| Current Budget | $7,500,000 |
| Projected Balance | $1,231,846 |
| | |
| Average Player Salary | $156,171 |
| League Average Salary | $173,819 |
| | |
| Highest Paid Players: | |
| 1) Eddie Ellison | $600,000 |
| 2) Nate Frampton | $496,000 |
| 3) Dave Matuzak | $496,000 |
| 4) Jon Pierce | $456,000 |
| 5) Roger Hickey | $440,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 886,387 |
| Attendance per Game | 19,269 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,459,216 |
| Season Ticket Revenue | $2,425,014 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $191,682 |
| Other Revenue | -$136,272 |
| | |
| Player Expenses | $2,833,474 |
| Staff Expenses | $0 |
| Other Expenses | $482,170 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,989,640 |
| Total Expenses | $3,315,644 |
| BALANCE | $2,803,996 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,666,525 |
| Attendance per Game | 20,574 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $3,012,230 |
| Season Ticket Revenue | $2,295,169 |
| Playoff Revenue | $0 |
| Media Revenue | $1,500,000 |
| Merchandising Revenue | $337,527 |
| Other Revenue | -$136,272 |
| | |
| Player Expenses | $5,173,540 |
| Staff Expenses | $0 |
| Other Expenses | $82,893 |
| | |
| Misc Expenses | -$1,814,739 |
| | |
| Total Revenue | $7,071,172 |
| Total Expenses | $5,256,433 |
| BALANCE | $130,000 |
|
