| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $206,300 |
| Player Payroll | $2,034,014 |
| Current Budget | $5,100,000 |
| Projected Balance | $970,817 |
| | |
| Average Player Salary | $44,993 |
| League Average Salary | $62,563 |
| | |
| Highest Paid Players: | |
| 1) Nick Horrocks | $434,000 |
| 2) Billy Westcott | $196,250 |
| 3) Jerry Bowman | $182,000 |
| 4) Mike Dallis | $155,625 |
| 5) Danny Wagner | $150,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,477,531 |
| Attendance per Game | 34,410 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $2,356,805 |
| Season Ticket Revenue | $2,284,974 |
| Playoff Revenue | $0 |
| Media Revenue | $41,800 |
| Merchandising Revenue | $7,680 |
| Other Revenue | -$50,298 |
| | |
| Player Expenses | $1,721,800 |
| Staff Expenses | $190,723 |
| Other Expenses | $1,856,426 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,640,961 |
| Total Expenses | $3,768,949 |
| BALANCE | $1,812,012 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,667,805 |
| Attendance per Game | 32,936 |
| Starting Balance | $554,256 |
| | |
| Gate Revenue | $2,591,387 |
| Season Ticket Revenue | $2,154,135 |
| Playoff Revenue | $0 |
| Media Revenue | $40,000 |
| Merchandising Revenue | $7,826 |
| Other Revenue | -$50,298 |
| | |
| Player Expenses | $1,402,445 |
| Staff Expenses | $202,449 |
| Other Expenses | $2,294,484 |
| | |
| Misc Expenses | -$429,509 |
| | |
| Total Revenue | $4,714,631 |
| Total Expenses | $3,899,378 |
| BALANCE | $940,000 |
|
