| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $933,800 |
| Player Payroll | $9,937,000 |
| Current Budget | $13,000,000 |
| Projected Balance | $1,217,106 |
| | |
| Average Player Salary | $397,480 |
| League Average Salary | $254,380 |
| | |
| Highest Paid Players: | |
| 1) Willie Zamora | $1,700,000 |
| 2) Sam Conroy | $1,500,000 |
| 3) Brad Kuhlman | $1,480,000 |
| 4) Dan Stricklin | $1,100,000 |
| 5) Dave Kaminski | $850,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $818,428 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $190,000 |
| Staff Expenses | $0 |
| Other Expenses | $2,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,818,428 |
| Total Expenses | $2,190,000 |
| BALANCE | $9,628,428 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,470,452 |
| Attendance per Game | 33,419 |
| Starting Balance | $645,631 |
| | |
| Gate Revenue | $3,036,319 |
| Season Ticket Revenue | $1,963,105 |
| Playoff Revenue | $1,397,837 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $10,097,036 |
| Staff Expenses | $942,100 |
| Other Expenses | $2,284,727 |
| | |
| Misc Expenses | -$2,489,487 |
| | |
| Total Revenue | $16,167,719 |
| Total Expenses | $13,323,863 |
| BALANCE | $1,000,000 |
|
