| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $810,085 |
| Player Payroll | $15,435,417 |
| Current Budget | $5,500,000 |
| Projected Balance | $26,772,992 |
| | |
| Average Player Salary | $617,417 |
| League Average Salary | $576,551 |
| | |
| Highest Paid Players: | |
| 1) Jack J Powell | $2,200,000 |
| 2) Rich Garces | $1,300,000 |
| 3) Darrin Fletcher | $1,200,000 |
| 4) Billy L Williams | $1,200,000 |
| 5) Johnny Mostil | $1,100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,833,199 |
| Attendance per Game | 28,644 |
| Starting Balance | $531,000 |
| | |
| Gate Revenue | $9,469,598 |
| Season Ticket Revenue | $5,810,790 |
| Playoff Revenue | $2,771,482 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $4,514,440 |
| Other Revenue | $0 |
| | |
| Player Expenses | $12,952,797 |
| Staff Expenses | $649,144 |
| Other Expenses | $3,366,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $45,066,310 |
| Total Expenses | $16,967,941 |
| BALANCE | $28,629,369 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,625,481 |
| Attendance per Game | 22,734 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $5,522,850 |
| Season Ticket Revenue | $6,583,005 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $4,211,064 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,008,000 |
| Staff Expenses | $57,140 |
| Other Expenses | $2,244,000 |
| | |
| Misc Expenses | -$34,976,779 |
| | |
| Total Revenue | $38,816,919 |
| Total Expenses | $3,309,140 |
| BALANCE | $531,000 |
|
