| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $175,500 |
| Player Payroll | $5,998,300 |
| Current Budget | $10,500,000 |
| Projected Balance | $1,104,887 |
| | |
| Average Player Salary | $202,727 |
| League Average Salary | $129,453 |
| | |
| Highest Paid Players: | |
| 1) Hung-k'uei Liao | $896,000 |
| 2) Michael Morrall | $700,000 |
| 3) Terry Heath | $382,000 |
| 4) Ken Oake | $332,000 |
| 5) Wayne Pollitt | $320,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,356,648 |
| Attendance per Game | 20,872 |
| | |
| Gate Revenue | $3,968,194 |
| Season Ticket Revenue | $4,740,340 |
| Playoff Revenue | $1,362,192 |
| Media Revenue | $95,980 |
| Merchandising Revenue | $14,454 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $5,932,984 |
| Staff Expenses | $175,500 |
| | |
| BALANCE | $2,709,628 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,355,585 |
| Attendance per Game | 20,855 |
| | |
| Gate Revenue | $3,855,409 |
| Season Ticket Revenue | $4,619,778 |
| Playoff Revenue | $2,959,687 |
| Media Revenue | $93,956 |
| Merchandising Revenue | $14,082 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $6,762,312 |
| Staff Expenses | $175,500 |
| | |
| BALANCE | $1,604,741 |
|
