| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $2,097,500 |
| Player Payroll | $18,791,540 |
| Current Budget | $50,000,000 |
| Projected Balance | $3,750,000 |
| | |
| Average Player Salary | $721,154 |
| League Average Salary | $2,188,437 |
| | |
| Highest Paid Players: | |
| 1) Todd Hundley | $6,200,000 |
| 2) Travis Fryman | $1,520,000 |
| 3) Dave Coggin | $1,300,000 |
| 4) Jody Gerut | $1,200,000 |
| 5) Larry Walker | $900,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $250,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $8,838,963 |
| Playoff Revenue | $0 |
| Media Revenue | $14,200,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $12,990,000 |
| | |
| Misc Expenses | $40,000 |
| | |
| Total Revenue | $23,038,963 |
| Total Expenses | $12,990,000 |
| BALANCE | $10,338,963 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,105,330 |
| Attendance per Game | 13,646 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $9,811,134 |
| Season Ticket Revenue | $7,595,304 |
| Playoff Revenue | $0 |
| Media Revenue | $13,800,000 |
| Merchandising Revenue | $2,744,775 |
| Other Revenue | $0 |
| | |
| Player Expenses | $32,419,597 |
| Staff Expenses | $2,148,224 |
| Other Expenses | $11,308,938 |
| | |
| Misc Expenses | $6,045,496 |
| | |
| Total Revenue | $40,081,263 |
| Total Expenses | $45,876,759 |
| BALANCE | $250,000 |
|
