| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,357,000 |
| Player Payroll | $14,687,950 |
| Current Budget | $19,000,000 |
| Projected Balance | $260,373 |
| | |
| Average Player Salary | $333,679 |
| League Average Salary | $368,898 |
| | |
| Highest Paid Players: | |
| 1) Dale Stevenson | $1,600,000 |
| 2) Chris Adams | $1,500,000 |
| 3) Eric Davis | $1,420,000 |
| 4) Dave Gallagher | $1,380,000 |
| 5) Claudio Cruz | $950,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,990,476 |
| Attendance per Game | 38,837 |
| Starting Balance | -$500,000 |
| | |
| Gate Revenue | $7,477,407 |
| Season Ticket Revenue | $8,964,223 |
| Playoff Revenue | $0 |
| Media Revenue | $1,490,000 |
| Merchandising Revenue | $410,983 |
| Other Revenue | -$303,895 |
| | |
| Player Expenses | $13,438,288 |
| Staff Expenses | $1,264,153 |
| Other Expenses | $2,354,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $18,038,718 |
| Total Expenses | $17,056,941 |
| BALANCE | $481,777 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,814,339 |
| Attendance per Game | 34,745 |
| Starting Balance | -$34,151 |
| | |
| Gate Revenue | $5,682,960 |
| Season Ticket Revenue | $9,204,718 |
| Playoff Revenue | $0 |
| Media Revenue | $1,500,000 |
| Merchandising Revenue | $420,082 |
| Other Revenue | -$303,895 |
| | |
| Player Expenses | $15,217,182 |
| Staff Expenses | $1,517,500 |
| Other Expenses | $2,382,648 |
| | |
| Misc Expenses | $1,068,179 |
| | |
| Total Revenue | $17,583,302 |
| Total Expenses | $19,117,330 |
| BALANCE | -$500,000 |
|
