| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,554,000 |
| Player Payroll | $8,679,500 |
| Current Budget | $15,600,000 |
| Projected Balance | $935,224 |
| | |
| Average Player Salary | $357,200 |
| League Average Salary | $276,784 |
| | |
| Highest Paid Players: | |
| 1) Jesse Steele | $2,000,000 |
| 2) Jim Wermter | $1,500,000 |
| 3) Howie Park | $1,460,000 |
| 4) Steve Rossi | $1,400,000 |
| 5) Zeke Smothers | $570,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $726,219 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $284,064 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $81,500 |
| Other Expenses | $3,250,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,284,064 |
| Total Expenses | $3,331,500 |
| BALANCE | $11,678,783 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,517,909 |
| Attendance per Game | 34,498 |
| Starting Balance | $743,547 |
| | |
| Gate Revenue | $807,089 |
| Season Ticket Revenue | $710,820 |
| Playoff Revenue | $450,951 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,264,870 |
| Staff Expenses | $1,664,499 |
| Other Expenses | $4,718,182 |
| | |
| Misc Expenses | -$338,637 |
| | |
| Total Revenue | $15,968,860 |
| Total Expenses | $15,647,551 |
| BALANCE | $726,219 |
|
