| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $701,520 |
| Player Payroll | $18,962,050 |
| Current Budget | $6,000,000 |
| Projected Balance | $19,224,768 |
| | |
| Average Player Salary | $758,482 |
| League Average Salary | $576,551 |
| | |
| Highest Paid Players: | |
| 1) George Bechtel | $5,500,000 |
| 2) Joe Start | $1,500,000 |
| 3) Kevin Cameron | $1,300,000 |
| 4) Emmet Heidrick | $1,100,000 |
| 5) Hubie Brooks | $950,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,594,055 |
| Attendance per Game | 26,568 |
| Starting Balance | $177,000 |
| | |
| Gate Revenue | $8,665,217 |
| Season Ticket Revenue | $5,213,908 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $3,910,752 |
| Other Revenue | $0 |
| | |
| Player Expenses | $15,954,062 |
| Staff Expenses | $577,499 |
| Other Expenses | $3,519,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $40,289,877 |
| Total Expenses | $20,050,561 |
| BALANCE | $20,416,316 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,648,862 |
| Attendance per Game | 23,061 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $6,428,825 |
| Season Ticket Revenue | $6,014,890 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $3,896,178 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,008,000 |
| Staff Expenses | $0 |
| Other Expenses | $2,346,000 |
| | |
| Misc Expenses | -$35,308,893 |
| | |
| Total Revenue | $38,839,893 |
| Total Expenses | $3,354,000 |
| BALANCE | $177,000 |
|
