| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $96,560 |
| Player Payroll | $3,937,476 |
| Current Budget | $6,500,000 |
| Projected Balance | $617,918 |
| | |
| Average Player Salary | $114,656 |
| League Average Salary | $91,450 |
| | |
| Highest Paid Players: | |
| 1) John Milner | $677,200 |
| 2) Clay Kirby | $500,000 |
| 3) Jason D Thompson | $500,000 |
| 4) Frank White | $447,400 |
| 5) Jeff Atherton | $430,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,272,621 |
| Attendance per Game | 40,403 |
| | |
| Gate Revenue | $3,389,407 |
| Season Ticket Revenue | $2,625,102 |
| Playoff Revenue | $0 |
| Media Revenue | $790,000 |
| Merchandising Revenue | $215,225 |
| Revenue Sharing | $0 |
| CASH | $-120,000 |
| | |
| Player Expenses | $3,927,410 |
| Staff Expenses | $96,560 |
| | |
| BALANCE | $497,918 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,787,158 |
| Attendance per Game | 34,409 |
| | |
| Gate Revenue | $2,532,361 |
| Season Ticket Revenue | $2,369,829 |
| Playoff Revenue | $0 |
| Media Revenue | $790,000 |
| Merchandising Revenue | $205,954 |
| Revenue Sharing | $0 |
| CASH | $-75,000 |
| | |
| Player Expenses | $3,630,160 |
| Staff Expenses | $175,560 |
| | |
| BALANCE | $-199,339 |
|
