| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $151,940 |
| Player Payroll | $1,782,958 |
| Current Budget | $3,400,000 |
| Projected Balance | -$66,787 |
| | |
| Average Player Salary | $47,500 |
| League Average Salary | $60,795 |
| | |
| Highest Paid Players: | |
| 1) Mike Pierskalla | $472,000 |
| 2) Chris Benson | $201,200 |
| 3) Aharon Kroyan | $156,800 |
| 4) Eric Daniel | $135,410 |
| 5) Brian Byrd | $130,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,963,072 |
| Attendance per Game | 24,235 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $903,688 |
| Season Ticket Revenue | $1,285,038 |
| Playoff Revenue | $0 |
| Media Revenue | $30,000 |
| Merchandising Revenue | $6,109 |
| Other Revenue | $279,702 |
| | |
| Player Expenses | $1,741,127 |
| Staff Expenses | $151,939 |
| Other Expenses | $722,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,504,537 |
| Total Expenses | $2,615,866 |
| BALANCE | $788,671 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,376,668 |
| Attendance per Game | 29,342 |
| Starting Balance | $376,530 |
| | |
| Gate Revenue | $1,753,260 |
| Season Ticket Revenue | $896,711 |
| Playoff Revenue | $732,514 |
| Media Revenue | $29,200 |
| Merchandising Revenue | $5,383 |
| Other Revenue | $279,702 |
| | |
| Player Expenses | $1,393,816 |
| Staff Expenses | $110,660 |
| Other Expenses | $1,027,558 |
| | |
| Misc Expenses | -$474,030 |
| | |
| Total Revenue | $3,529,534 |
| Total Expenses | $2,532,034 |
| BALANCE | $900,000 |
|
