| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $235,550 |
| Player Payroll | $1,999,572 |
| Current Budget | $5,500,000 |
| Projected Balance | $1,829,562 |
| | |
| Average Player Salary | $53,847 |
| League Average Salary | $66,692 |
| | |
| Highest Paid Players: | |
| 1) Justin Jemison | $500,000 |
| 2) Tony Ochoa | $415,000 |
| 3) Steve McKinstry | $375,000 |
| 4) Jimmy Frew | $100,000 |
| 5) Dan Mills | $90,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 203,095 |
| Attendance per Game | 33,849 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $201,859 |
| Season Ticket Revenue | $2,276,857 |
| Playoff Revenue | $0 |
| Media Revenue | $25,000 |
| Merchandising Revenue | $594 |
| Other Revenue | -$2,787 |
| | |
| Player Expenses | $135,706 |
| Staff Expenses | $15,995 |
| Other Expenses | $1,242,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,501,523 |
| Total Expenses | $1,393,901 |
| BALANCE | $2,007,622 |
|
| 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 | -$2,787 |
| | |
| 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 |
|
