| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $749,998 |
| Player Payroll | $13,848,333 |
| Current Budget | $4,800,000 |
| Projected Balance | $25,422,707 |
| | |
| Average Player Salary | $553,933 |
| League Average Salary | $576,551 |
| | |
| Highest Paid Players: | |
| 1) Jim Landis | $1,400,000 |
| 2) Bill Sudakis | $1,300,000 |
| 3) Earl Torgeson | $1,200,000 |
| 4) Kent Greenfield | $1,000,000 |
| 5) Earl Webb | $900,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,421,843 |
| Attendance per Game | 20,909 |
| Starting Balance | $413,000 |
| | |
| Gate Revenue | $5,556,426 |
| Season Ticket Revenue | $6,852,071 |
| Playoff Revenue | $2,916,309 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $4,728,912 |
| Other Revenue | $0 |
| | |
| Player Expenses | $11,620,978 |
| Staff Expenses | $610,522 |
| Other Expenses | $2,983,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $42,553,718 |
| Total Expenses | $15,215,000 |
| BALANCE | $27,751,718 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,527,812 |
| Attendance per Game | 21,368 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $5,675,720 |
| Season Ticket Revenue | $6,764,729 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $4,211,064 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,008,000 |
| Staff Expenses | $0 |
| Other Expenses | $1,989,000 |
| | |
| Misc Expenses | -$35,741,513 |
| | |
| Total Revenue | $39,151,513 |
| Total Expenses | $2,997,000 |
| BALANCE | $413,000 |
|
