| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $5,125,176 |
| Current Budget | $6,900,000 |
| Projected Balance | $1,648,815 |
| | |
| Average Player Salary | $152,789 |
| League Average Salary | $170,662 |
| | |
| Highest Paid Players: | |
| 1) Dave Tislow | $606,000 |
| 2) Larry Moses | $602,000 |
| 3) Chris Taylor | $450,000 |
| 4) Tim McDonald | $350,000 |
| 5) Dave Lester | $332,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,095,330 |
| Attendance per Game | 18,256 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,782,022 |
| Season Ticket Revenue | $2,326,001 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $250,020 |
| Other Revenue | $90,730 |
| | |
| Player Expenses | $3,973,261 |
| Staff Expenses | $0 |
| Other Expenses | $176,912 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,398,773 |
| Total Expenses | $4,150,173 |
| BALANCE | $2,378,600 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,466,498 |
| Attendance per Game | 18,105 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,036,478 |
| Season Ticket Revenue | $2,633,552 |
| Playoff Revenue | $0 |
| Media Revenue | $1,200,000 |
| Merchandising Revenue | $337,527 |
| Other Revenue | $90,730 |
| | |
| Player Expenses | $4,897,917 |
| Staff Expenses | $0 |
| Other Expenses | $197,401 |
| | |
| Misc Expenses | -$1,131,412 |
| | |
| Total Revenue | $6,226,730 |
| Total Expenses | $5,095,318 |
| BALANCE | $130,000 |
|
