GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $1,357,000 |
Player Payroll | $14,358,150 |
Current Budget | $19,000,000 |
Projected Balance | $328,010 |
| |
Average Player Salary | $339,199 |
League Average Salary | $383,703 |
| | |
Highest Paid Players: | |
1) Dale Stevenson | $1,600,000 |
2) Chris Adams | $1,500,000 |
3) Eric Davis | $1,420,000 |
4) Dave Gallagher | $1,380,000 |
5) Claudio Cruz | $950,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 941,530 |
| Attendance per Game | 39,230 |
| Starting Balance | -$500,000 |
| | |
| Gate Revenue | $2,381,089 |
| Season Ticket Revenue | $8,964,223 |
| Playoff Revenue | $0 |
| Media Revenue | $1,490,000 |
| Merchandising Revenue | $131,412 |
| Other Revenue | -$340,235 |
| | |
| Player Expenses | $3,970,336 |
| Staff Expenses | $376,240 |
| Other Expenses | $2,354,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $12,626,489 |
| Total Expenses | $6,701,076 |
| BALANCE | $5,425,413 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,814,339 |
| Attendance per Game | 34,745 |
| Starting Balance | -$34,151 |
| | |
| Gate Revenue | $5,682,960 |
| Season Ticket Revenue | $9,204,718 |
| Playoff Revenue | $0 |
| Media Revenue | $1,500,000 |
| Merchandising Revenue | $420,082 |
| Other Revenue | -$340,235 |
| | |
| Player Expenses | $15,217,182 |
| Staff Expenses | $1,517,500 |
| Other Expenses | $2,382,648 |
| | |
| Misc Expenses | $1,068,179 |
| | |
| Total Revenue | $17,583,302 |
| Total Expenses | $19,117,330 |
| BALANCE | -$500,000 |
|