| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $222,000 |
| Player Payroll | $2,109,438 |
| Current Budget | $5,500,000 |
| Projected Balance | $1,778,945 |
| | |
| Average Player Salary | $55,767 |
| League Average Salary | $61,077 |
| | |
| Highest Paid Players: | |
| 1) Justin Jemison | $500,000 |
| 2) Tony Ochoa | $415,000 |
| 3) Steve McKinstry | $375,000 |
| 4) Jimmy Frew | $100,000 |
| 5) Paul McComas | $90,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,808,861 |
| Attendance per Game | 34,677 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $2,847,464 |
| Season Ticket Revenue | $2,276,857 |
| Playoff Revenue | $356,170 |
| Media Revenue | $25,000 |
| Merchandising Revenue | $7,726 |
| Other Revenue | -$183,554 |
| | |
| Player Expenses | $2,030,756 |
| Staff Expenses | $235,597 |
| Other Expenses | $1,328,907 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,329,663 |
| Total Expenses | $3,595,260 |
| BALANCE | $2,634,403 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,645,624 |
| Attendance per Game | 32,662 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $2,837,439 |
| Season Ticket Revenue | $1,989,176 |
| Playoff Revenue | $317,943 |
| Media Revenue | $24,200 |
| Merchandising Revenue | $6,786 |
| Other Revenue | -$183,554 |
| | |
| Player Expenses | $2,282,833 |
| Staff Expenses | $231,746 |
| Other Expenses | $1,201,625 |
| | |
| Misc Expenses | -$1,273,243 |
| | |
| Total Revenue | $5,029,447 |
| Total Expenses | $3,716,204 |
| BALANCE | $900,000 |
|
