| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral | | Staff Payroll | $187,200 | | Player Payroll | $1,411,825 | | Current Budget | $3,000,000 | | Projected Balance | $0 | | | | | Average Player Salary | $41,411 | | League Average Salary | $33,559 | | | | | Highest Paid Players: | | | 1) Troy Myers | $95,000 | | 2) Joe Siniscalchi | $95,000 | | 3) Bob Starr | $95,000 | | 4) Larry Barker | $75,000 | | 5) Ricardo Castillo | $75,000 | | | CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,424,917 | | Attendance per Game | 17,592 | | Starting Balance | $136,000 | | | | | Gate Revenue | $3,042,979 | | Season Ticket Revenue | $2,015,382 | | Playoff Revenue | $0 | | Media Revenue | $340,000 | | Merchandising Revenue | $73,756 | | Other Revenue | -$86,031 | | | | | Player Expenses | $1,503,660 | | Staff Expenses | $205,162 | | Other Expenses | $150,610 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $5,386,086 | | Total Expenses | $1,859,432 | | BALANCE | $3,662,654 | | | LAST SEASON OVERVIEW |
|---|
| Attendance | 1,331,835 | | Attendance per Game | 16,442 | | Starting Balance | $0 | | | | | Gate Revenue | $1,899,814 | | Season Ticket Revenue | $3,009,449 | | Playoff Revenue | $0 | | Media Revenue | $280,000 | | Merchandising Revenue | $77,786 | | Other Revenue | -$86,031 | | | | | Player Expenses | $1,653,299 | | Staff Expenses | $184,679 | | Other Expenses | $76,500 | | | | | Misc Expenses | -$3,393,389 | | | | | Total Revenue | $5,443,867 | | Total Expenses | $1,914,478 | | BALANCE | $136,000 | |
