| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $198,600 |
| Player Payroll | $2,563,534 |
| Current Budget | $5,200,000 |
| Projected Balance | -$116,236 |
| | |
| Average Player Salary | $60,864 |
| League Average Salary | $70,268 |
| | |
| Highest Paid Players: | |
| 1) Nick Horrocks | $434,000 |
| 2) Henry Cortez | $295,000 |
| 3) Jim Anderson | $250,000 |
| 4) Billy Westcott | $196,259 |
| 5) Jerry Bowman | $182,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,129,604 |
| Attendance per Game | 33,803 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $1,952,750 |
| Season Ticket Revenue | $2,280,863 |
| Playoff Revenue | $0 |
| Media Revenue | $42,000 |
| Merchandising Revenue | $6,984 |
| Other Revenue | -$28,999 |
| | |
| Player Expenses | $1,983,449 |
| Staff Expenses | $154,466 |
| Other Expenses | $1,979,339 |
| | |
| Misc Expenses | -$300,000 |
| | |
| Total Revenue | $4,253,598 |
| Total Expenses | $4,117,254 |
| BALANCE | $786,344 |
|
| 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 | -$28,999 |
| | |
| 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 |
|
