| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,369,000 |
| Player Payroll | $14,408,760 |
| Current Budget | $21,000,000 |
| Projected Balance | -$1,413,826 |
| | |
| Average Player Salary | $366,923 |
| League Average Salary | $373,742 |
| | |
| Highest Paid Players: | |
| 1) Tim Benton | $2,000,000 |
| 2) Lee Myers | $1,500,000 |
| 3) Alistair Loveybond | $1,400,000 |
| 4) Jerry Burrell | $1,200,000 |
| 5) Alec Allison | $840,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,556,208 |
| Attendance per Game | 45,647 |
| Starting Balance | $98,665 |
| | |
| Gate Revenue | $5,971,831 |
| Season Ticket Revenue | $8,924,616 |
| Playoff Revenue | $0 |
| Media Revenue | $1,550,000 |
| Merchandising Revenue | $285,794 |
| Other Revenue | -$263,712 |
| | |
| Player Expenses | $10,118,411 |
| Staff Expenses | $962,429 |
| Other Expenses | $4,594,938 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $16,468,529 |
| Total Expenses | $15,675,778 |
| BALANCE | $891,416 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,928,485 |
| Attendance per Game | 48,500 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $9,597,342 |
| Season Ticket Revenue | $8,176,240 |
| Playoff Revenue | $1,018,194 |
| Media Revenue | $1,430,000 |
| Merchandising Revenue | $462,572 |
| Other Revenue | -$263,712 |
| | |
| Player Expenses | $16,054,818 |
| Staff Expenses | $1,443,999 |
| Other Expenses | $3,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $20,097,482 |
| Total Expenses | $20,498,817 |
| BALANCE | $98,665 |
|
