| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $150,500 |
| Player Payroll | $2,863,536 |
| Current Budget | $4,480,000 |
| Projected Balance | -$85,719 |
| | |
| Average Player Salary | $78,837 |
| League Average Salary | $61,146 |
| | |
| Highest Paid Players: | |
| 1) Juan Andrade | $464,000 |
| 2) Pat Hovhannisian | $370,000 |
| 3) Bill Geeslin | $340,000 |
| 4) John Way | $312,000 |
| 5) Joe Schroeder | $264,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,326,356 |
| Attendance per Game | 19,505 |
| Starting Balance | $821,813 |
| | |
| Gate Revenue | $1,547,796 |
| Season Ticket Revenue | $1,948,041 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $5,796 |
| Other Revenue | $90,913 |
| | |
| Player Expenses | $2,563,733 |
| Staff Expenses | $131,920 |
| Other Expenses | $1,437,591 |
| | |
| Misc Expenses | $450,000 |
| | |
| Total Revenue | $3,623,546 |
| Total Expenses | $4,133,244 |
| BALANCE | $762,115 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,879,501 |
| Attendance per Game | 23,204 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $2,076,123 |
| Season Ticket Revenue | $2,058,704 |
| Playoff Revenue | $0 |
| Media Revenue | $29,200 |
| Merchandising Revenue | $6,537 |
| Other Revenue | $90,913 |
| | |
| Player Expenses | $2,095,776 |
| Staff Expenses | $134,904 |
| Other Expenses | $1,648,876 |
| | |
| Misc Expenses | -$355,459 |
| | |
| Total Revenue | $4,196,828 |
| Total Expenses | $3,879,556 |
| BALANCE | $821,813 |
|
