| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $267,325 |
| Player Payroll | $406,080 |
| Current Budget | $920,000 |
| Projected Balance | $47,329 |
| | |
| Average Player Salary | $11,944 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Efrain Johnson | $144,000 |
| 2) John Hawkins | $94,000 |
| 3) Jurg van Gelderen | $27,400 |
| 4) Kevin Campanelli | $19,000 |
| 5) Bill Johnson | $19,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,782,452 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $196,454 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $400 |
| Staff Expenses | $0 |
| Other Expenses | $131,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $276,454 |
| Total Expenses | $131,650 |
| BALANCE | $1,927,256 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 726,220 |
| Attendance per Game | 8,966 |
| Starting Balance | $1,335,962 |
| | |
| Gate Revenue | $410,552 |
| Season Ticket Revenue | $404,805 |
| Playoff Revenue | $240,872 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $15,228 |
| Other Revenue | $0 |
| | |
| Player Expenses | $480,338 |
| Staff Expenses | $114,959 |
| Other Expenses | $134,670 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $1,156,457 |
| Total Expenses | $729,967 |
| BALANCE | $1,782,452 |
|
