| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,317,000 |
| Player Payroll | $8,359,000 |
| Current Budget | $15,400,000 |
| Projected Balance | $1,222,838 |
| | |
| Average Player Salary | $354,400 |
| League Average Salary | $262,633 |
| | |
| Highest Paid Players: | |
| 1) Ron Clous | $4,060,000 |
| 2) Pat Daniel | $1,300,000 |
| 3) Bob Luallen | $1,300,000 |
| 4) Orlando Arechiga | $100,000 |
| 5) Dusty Carlsson | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$828,789 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $237,512 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $41,000 |
| Other Expenses | $3,282,570 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,237,512 |
| Total Expenses | $3,323,570 |
| BALANCE | $10,085,153 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,204,859 |
| Attendance per Game | 27,383 |
| Starting Balance | $3,804,772 |
| | |
| Gate Revenue | $596,075 |
| Season Ticket Revenue | $608,784 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,740,738 |
| Staff Expenses | $1,333,500 |
| Other Expenses | $8,764,182 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,204,859 |
| Total Expenses | $19,838,420 |
| BALANCE | -$828,789 |
|
