| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $7,685,821 |
| Current Budget | $7,200,000 |
| Projected Balance | -$95,193 |
| | |
| Average Player Salary | $221,585 |
| League Average Salary | $176,383 |
| | |
| Highest Paid Players: | |
| 1) Bob Rawlins | $1,150,000 |
| 2) Chris Taylor | $650,000 |
| 3) Dave Tislow | $596,000 |
| 4) Larry Moses | $572,000 |
| 5) Ken Durick | $480,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,163,927 |
| Attendance per Game | 20,068 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,905,476 |
| Season Ticket Revenue | $2,540,352 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $249,064 |
| Other Revenue | -$151,801 |
| | |
| Player Expenses | $5,193,029 |
| Staff Expenses | $0 |
| Other Expenses | $104,198 |
| | |
| Misc Expenses | $450,000 |
| | |
| Total Revenue | $6,593,091 |
| Total Expenses | $5,297,227 |
| BALANCE | $1,875,864 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,534,185 |
| Attendance per Game | 18,941 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,583,298 |
| Season Ticket Revenue | $2,326,001 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $337,527 |
| Other Revenue | -$151,801 |
| | |
| Player Expenses | $5,094,747 |
| Staff Expenses | $0 |
| Other Expenses | $176,912 |
| | |
| Misc Expenses | -$1,934,186 |
| | |
| Total Revenue | $7,205,845 |
| Total Expenses | $5,271,659 |
| BALANCE | $130,000 |
|
