| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $228,750 |
| Player Payroll | $3,261,056 |
| Current Budget | $5,200,000 |
| Projected Balance | -$413,088 |
| | |
| Average Player Salary | $86,430 |
| League Average Salary | $81,261 |
| | |
| Highest Paid Players: | |
| 1) Nick Horrocks | $515,000 |
| 2) Jerry Bowman | $316,000 |
| 3) Henry Cortez | $295,000 |
| 4) Jim Anderson | $250,000 |
| 5) Ray Dappen | $220,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 688,424 |
| Attendance per Game | 34,421 |
| Starting Balance | $888,921 |
| | |
| Gate Revenue | $640,699 |
| Season Ticket Revenue | $2,284,220 |
| Playoff Revenue | $0 |
| Media Revenue | $42,800 |
| Merchandising Revenue | $2,400 |
| Other Revenue | $75,439 |
| | |
| Player Expenses | $965,605 |
| Staff Expenses | $67,778 |
| Other Expenses | $1,882,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,045,558 |
| Total Expenses | $2,915,383 |
| BALANCE | $1,019,096 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,752,054 |
| Attendance per Game | 33,976 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $2,535,164 |
| Season Ticket Revenue | $2,280,863 |
| Playoff Revenue | $160,747 |
| Media Revenue | $42,000 |
| Merchandising Revenue | $9,018 |
| Other Revenue | $75,439 |
| | |
| Player Expenses | $2,613,538 |
| Staff Expenses | $198,599 |
| Other Expenses | $1,979,339 |
| | |
| Misc Expenses | -$259,574 |
| | |
| Total Revenue | $4,989,971 |
| Total Expenses | $4,791,476 |
| BALANCE | $888,921 |
|
