| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $210,250 |
| Player Payroll | $1,902,707 |
| Current Budget | $5,100,000 |
| Projected Balance | $1,187,554 |
| | |
| Average Player Salary | $46,379 |
| League Average Salary | $68,737 |
| | |
| Highest Paid Players: | |
| 1) Nick Horrocks | $434,000 |
| 2) Billy Westcott | $196,250 |
| 3) Jerry Bowman | $182,000 |
| 4) Mike Dallis | $155,625 |
| 5) Danny Wagner | $150,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 587,111 |
| Attendance per Game | 34,536 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $560,295 |
| Season Ticket Revenue | $2,284,974 |
| Playoff Revenue | $0 |
| Media Revenue | $41,800 |
| Merchandising Revenue | $1,849 |
| Other Revenue | -$45,925 |
| | |
| Player Expenses | $305,330 |
| Staff Expenses | $33,743 |
| Other Expenses | $1,732,626 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,842,993 |
| Total Expenses | $2,071,699 |
| BALANCE | $1,711,294 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,667,805 |
| Attendance per Game | 32,936 |
| Starting Balance | $554,256 |
| | |
| Gate Revenue | $2,591,387 |
| Season Ticket Revenue | $2,154,135 |
| Playoff Revenue | $0 |
| Media Revenue | $40,000 |
| Merchandising Revenue | $7,826 |
| Other Revenue | -$45,925 |
| | |
| Player Expenses | $1,402,445 |
| Staff Expenses | $202,449 |
| Other Expenses | $2,294,484 |
| | |
| Misc Expenses | -$429,509 |
| | |
| Total Revenue | $4,714,631 |
| Total Expenses | $3,899,378 |
| BALANCE | $940,000 |
|
