| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $158,475 |
| Player Payroll | $626,704 |
| Current Budget | $3,000,000 |
| Projected Balance | $355,057 |
| | |
| Average Player Salary | $17,768 |
| League Average Salary | $48,736 |
| | |
| Highest Paid Players: | |
| 1) Eric Druin | $75,000 |
| 2) Jason Strobel | $59,000 |
| 3) Roberto Salazar | $45,000 |
| 4) Brian Klomp | $42,000 |
| 5) Bob Baucke | $35,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,505,480 |
| Attendance per Game | 18,586 |
| Starting Balance | $177,684 |
| | |
| Gate Revenue | $1,410,546 |
| Season Ticket Revenue | $1,258,019 |
| Playoff Revenue | $0 |
| Media Revenue | $28,600 |
| Merchandising Revenue | $5,346 |
| Other Revenue | $90,344 |
| | |
| Player Expenses | $569,627 |
| Staff Expenses | $158,474 |
| Other Expenses | $1,635,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,792,855 |
| Total Expenses | $2,363,601 |
| BALANCE | $606,938 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,397,964 |
| Attendance per Game | 17,259 |
| Starting Balance | $810,000 |
| | |
| Gate Revenue | $929,364 |
| Season Ticket Revenue | $1,548,708 |
| Playoff Revenue | $0 |
| Media Revenue | $28,200 |
| Merchandising Revenue | $5,147 |
| Other Revenue | $90,344 |
| | |
| Player Expenses | $1,187,995 |
| Staff Expenses | $177,644 |
| Other Expenses | $1,820,378 |
| | |
| Misc Expenses | -$179,297 |
| | |
| Total Revenue | $2,732,998 |
| Total Expenses | $3,186,017 |
| BALANCE | $177,684 |
|
