| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,224,000 |
| Player Payroll | $9,859,500 |
| Current Budget | $15,600,000 |
| Projected Balance | -$4,104,132 |
| | |
| Average Player Salary | $455,000 |
| League Average Salary | $257,254 |
| | |
| Highest Paid Players: | |
| 1) Ron Clous | $3,810,000 |
| 2) Pat Daniel | $1,300,000 |
| 3) Mike Green | $1,300,000 |
| 4) Bob Luallen | $1,300,000 |
| 5) Matt Carver | $600,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $13,530,255 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $274,428 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $7,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,274,428 |
| Total Expenses | $7,500,000 |
| BALANCE | $20,304,683 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,512,549 |
| Attendance per Game | 34,376 |
| Starting Balance | $15,986,754 |
| | |
| Gate Revenue | $799,309 |
| Season Ticket Revenue | $713,240 |
| Playoff Revenue | $217,299 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,423,847 |
| Staff Expenses | $1,322,500 |
| Other Expenses | $8,440,000 |
| | |
| Misc Expenses | -$1,000,000 |
| | |
| Total Revenue | $15,729,848 |
| Total Expenses | $17,186,347 |
| BALANCE | $13,530,255 |
|
