| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $129,200 |
| Player Payroll | $915,962 |
| Current Budget | $4,040,000 |
| Projected Balance | -$840,390 |
| | |
| Average Player Salary | $23,072 |
| League Average Salary | $62,173 |
| | |
| Highest Paid Players: | |
| 1) David Domina | $171,700 |
| 2) Greg McManus | $115,500 |
| 3) Toshimichi Miyakawa | $46,000 |
| 4) Carlos Barraza | $39,000 |
| 5) Ted Tygart | $30,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,819,462 |
| Attendance per Game | 22,462 |
| Starting Balance | -$940,000 |
| | |
| Gate Revenue | $1,481,993 |
| Season Ticket Revenue | $1,883,439 |
| Playoff Revenue | $0 |
| Media Revenue | $32,800 |
| Merchandising Revenue | $7,396 |
| Other Revenue | $127,843 |
| | |
| Player Expenses | $3,343,331 |
| Staff Expenses | $167,264 |
| Other Expenses | $833,599 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,533,471 |
| Total Expenses | $4,344,194 |
| BALANCE | -$1,750,723 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,067,994 |
| Attendance per Game | 25,531 |
| Starting Balance | -$168,295 |
| | |
| Gate Revenue | $1,900,552 |
| Season Ticket Revenue | $1,924,694 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $7,067 |
| Other Revenue | $127,843 |
| | |
| Player Expenses | $4,155,669 |
| Staff Expenses | $115,799 |
| Other Expenses | $270,000 |
| | |
| Misc Expenses | -$162,421 |
| | |
| Total Revenue | $3,932,184 |
| Total Expenses | $4,541,468 |
| BALANCE | -$940,000 |
|
