| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $150,320 |
| Player Payroll | $2,829,645 |
| Current Budget | $7,000,000 |
| Projected Balance | $-444,154 |
| | |
| Average Player Salary | $77,625 |
| League Average Salary | $91,450 |
| | |
| Highest Paid Players: | |
| 1) Joe L Morgan | $430,000 |
| 2) Randy Lerch | $414,000 |
| 3) Gary Serum | $280,000 |
| 4) Mike Hargrove | $220,000 |
| 5) Wilbur Wood | $190,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,952,593 |
| Attendance per Game | 24,106 |
| | |
| Gate Revenue | $2,622,743 |
| Season Ticket Revenue | $3,014,424 |
| Playoff Revenue | $0 |
| Media Revenue | $898,000 |
| Merchandising Revenue | $224,133 |
| Revenue Sharing | $122,614 |
| CASH | $494,920 |
| | |
| Player Expenses | $2,809,322 |
| Staff Expenses | $150,319 |
| | |
| BALANCE | $50,766 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,756,544 |
| Attendance per Game | 21,686 |
| | |
| Gate Revenue | $2,544,820 |
| Season Ticket Revenue | $2,371,733 |
| Playoff Revenue | $0 |
| Media Revenue | $898,000 |
| Merchandising Revenue | $227,540 |
| Revenue Sharing | $117,846 |
| CASH | $1,060,000 |
| | |
| Player Expenses | $2,498,734 |
| Staff Expenses | $197,319 |
| | |
| BALANCE | $372,306 |
|
