| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $183,480 |
| Player Payroll | $4,740,278 |
| Current Budget | $8,500,000 |
| Projected Balance | $-664,149 |
| | |
| Average Player Salary | $133,216 |
| League Average Salary | $91,450 |
| | |
| Highest Paid Players: | |
| 1) Ed Halicki | $961,200 |
| 2) Robin Yount | $631,800 |
| 3) Steve Busby | $450,000 |
| 4) Bob Moose | $450,000 |
| 5) Tommy John | $400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 4,409,848 |
| Attendance per Game | 54,443 |
| | |
| Gate Revenue | $3,673,488 |
| Season Ticket Revenue | $3,846,887 |
| Playoff Revenue | $0 |
| Media Revenue | $564,000 |
| Merchandising Revenue | $252,816 |
| Revenue Sharing | $0 |
| CASH | $1,060,000 |
| | |
| Player Expenses | $4,776,565 |
| Staff Expenses | $183,479 |
| | |
| BALANCE | $395,851 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,955,428 |
| Attendance per Game | 48,832 |
| | |
| Gate Revenue | $3,884,308 |
| Season Ticket Revenue | $2,334,515 |
| Playoff Revenue | $1,133,270 |
| Media Revenue | $554,000 |
| Merchandising Revenue | $212,329 |
| Revenue Sharing | $117,846 |
| CASH | $253,546 |
| | |
| Player Expenses | $3,162,773 |
| Staff Expenses | $185,479 |
| | |
| BALANCE | $1,733,382 |
|
