| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $193,345 |
| Player Payroll | $172,620 |
| Current Budget | $820,000 |
| Projected Balance | $266,459 |
| | |
| Average Player Salary | $5,231 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Jim Carpenter | $31,600 |
| 2) Cesar Galvan | $20,600 |
| 3) Marty Elsner | $20,400 |
| 4) Paolo Rembert | $18,200 |
| 5) Bob James | $17,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $836,666 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $139,731 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $1,960 |
| Other Expenses | $131,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $249,731 |
| Total Expenses | $133,210 |
| BALANCE | $953,187 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 676,861 |
| Attendance per Game | 8,356 |
| Starting Balance | $498,168 |
| | |
| Gate Revenue | $413,037 |
| Season Ticket Revenue | $282,609 |
| Playoff Revenue | $106,634 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $12,696 |
| Other Revenue | $0 |
| | |
| Player Expenses | $295,590 |
| Staff Expenses | $136,614 |
| Other Expenses | $172,394 |
| | |
| Misc Expenses | $18,120 |
| | |
| Total Revenue | $924,976 |
| Total Expenses | $604,598 |
| BALANCE | $836,666 |
|
