| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $198,600 |
| Player Payroll | $2,433,534 |
| Current Budget | $5,200,000 |
| Projected Balance | $270,043 |
| | |
| Average Player Salary | $57,975 |
| League Average Salary | $71,312 |
| | |
| 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 | 1,051,314 |
| Attendance per Game | 32,854 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $938,691 |
| Season Ticket Revenue | $2,280,863 |
| Playoff Revenue | $0 |
| Media Revenue | $42,000 |
| Merchandising Revenue | $3,481 |
| Other Revenue | $111,858 |
| | |
| Player Expenses | $1,286,443 |
| Staff Expenses | $99,299 |
| Other Expenses | $1,973,166 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,376,893 |
| Total Expenses | $3,358,908 |
| BALANCE | $967,985 |
|
| 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 | $111,858 |
| | |
| 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 |
|
