| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $2,435,805 |
| Current Budget | $4,600,000 |
| Projected Balance | $1,963,145 |
| | |
| Average Player Salary | $68,715 |
| League Average Salary | $81,528 |
| | |
| Highest Paid Players: | |
| 1) Lewis Smith | $800,000 |
| 2) Jose Nova | $260,000 |
| 3) Tom Howard | $222,000 |
| 4) Jim Robins | $120,000 |
| 5) Lou Leavitt | $95,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 313,054 |
| Attendance per Game | 19,566 |
| Starting Balance | $93,000 |
| | |
| Gate Revenue | $371,566 |
| Season Ticket Revenue | $1,872,469 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $26,672 |
| Other Revenue | -$6,409 |
| | |
| Player Expenses | $482,394 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,814,298 |
| Total Expenses | $482,394 |
| BALANCE | $2,424,904 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,766,470 |
| Attendance per Game | 21,808 |
| Starting Balance | $88,000 |
| | |
| Gate Revenue | $2,184,473 |
| Season Ticket Revenue | $1,959,793 |
| Playoff Revenue | $0 |
| Media Revenue | $540,000 |
| Merchandising Revenue | $67,949 |
| Other Revenue | -$6,409 |
| | |
| Player Expenses | $2,310,987 |
| Staff Expenses | $0 |
| Other Expenses | $216,556 |
| | |
| Misc Expenses | -$2,147,782 |
| | |
| Total Revenue | $4,680,325 |
| Total Expenses | $2,527,543 |
| BALANCE | $93,000 |
|
