| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $190,600 |
| Player Payroll | $2,726,584 |
| Current Budget | $5,200,000 |
| Projected Balance | $266,249 |
| | |
| Average Player Salary | $42,219 |
| League Average Salary | $62,661 |
| | |
| Highest Paid Players: | |
| 1) Nick Horrocks | $434,000 |
| 2) Billy Westcott | $196,250 |
| 3) Jerry Bowman | $182,000 |
| 4) Mike Dallis | $155,625 |
| 5) Henry Cortez | $116,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $42,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $1,620,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $42,000 |
| Total Expenses | $1,620,000 |
| BALANCE | -$628,000 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,752,116 |
| Attendance per Game | 33,977 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $2,588,578 |
| Season Ticket Revenue | $2,284,974 |
| Playoff Revenue | $160,009 |
| Media Revenue | $41,800 |
| Merchandising Revenue | $8,626 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,010,459 |
| Staff Expenses | $214,918 |
| Other Expenses | $1,856,426 |
| | |
| Misc Expenses | -$943,401 |
| | |
| Total Revenue | $5,035,204 |
| Total Expenses | $4,081,803 |
| BALANCE | $950,000 |
|
