| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $65,520 |
| Player Payroll | $2,148,932 |
| Current Budget | $4,400,000 |
| Projected Balance | $157,750 |
| | |
| Average Player Salary | $62,159 |
| League Average Salary | $91,450 |
| | |
| Highest Paid Players: | |
| 1) Gary Carter | $290,000 |
| 2) Larry Christenson | $240,000 |
| 3) Gene Richards | $220,000 |
| 4) Bob Horner | $218,500 |
| 5) Rick Manning | $210,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,409,419 |
| Attendance per Game | 17,400 |
| | |
| Gate Revenue | $1,284,350 |
| Season Ticket Revenue | $1,718,276 |
| Playoff Revenue | $0 |
| Media Revenue | $740,000 |
| Merchandising Revenue | $186,759 |
| Revenue Sharing | $122,614 |
| CASH | $-30,000 |
| | |
| Player Expenses | $2,146,116 |
| Staff Expenses | $65,519 |
| | |
| BALANCE | $27,750 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 731,667 |
| Attendance per Game | 9,033 |
| | |
| Gate Revenue | $1,016,850 |
| Season Ticket Revenue | $675,163 |
| Playoff Revenue | $0 |
| Media Revenue | $740,000 |
| Merchandising Revenue | $158,592 |
| Revenue Sharing | $117,846 |
| CASH | $-120,000 |
| | |
| Player Expenses | $2,119,851 |
| Staff Expenses | $92,599 |
| | |
| BALANCE | $-1,392,790 |
|
