| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $630,687 |
| Player Payroll | $15,354,800 |
| Current Budget | $5,000,000 |
| Projected Balance | $17,410,772 |
| | |
| Average Player Salary | $529,476 |
| League Average Salary | $576,551 |
| | |
| Highest Paid Players: | |
| 1) Kevin Seitzer | $2,200,000 |
| 2) Mike A Marshall | $1,200,000 |
| 3) Tom York | $1,200,000 |
| 4) Jack Hannifin | $1,100,000 |
| 5) Van Mungo | $1,100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 854,527 |
| Attendance per Game | 15,259 |
| Starting Balance | $354,000 |
| | |
| Gate Revenue | $2,292,181 |
| Season Ticket Revenue | $5,462,228 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $3,734,612 |
| Other Revenue | $0 |
| | |
| Player Expenses | $13,039,097 |
| Staff Expenses | $513,934 |
| Other Expenses | $2,983,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $33,989,021 |
| Total Expenses | $16,536,531 |
| BALANCE | $17,806,490 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,625,481 |
| Attendance per Game | 22,734 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $5,888,573 |
| Season Ticket Revenue | $6,217,282 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $4,033,315 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,008,000 |
| Staff Expenses | $52,940 |
| Other Expenses | $1,989,000 |
| | |
| Misc Expenses | -$35,235,230 |
| | |
| Total Revenue | $38,639,170 |
| Total Expenses | $3,049,940 |
| BALANCE | $354,000 |
|
