| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $164,150 |
| Player Payroll | $693,340 |
| Current Budget | $4,200,000 |
| Projected Balance | $733,832 |
| | |
| Average Player Salary | $20,047 |
| League Average Salary | $70,373 |
| | |
| Highest Paid Players: | |
| 1) Phil Gregoire | $60,000 |
| 2) Steve Post | $56,100 |
| 3) Marcus Greene | $55,000 |
| 4) Sam Bingle | $46,400 |
| 5) Tony Gutierrez | $38,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,020,978 |
| Attendance per Game | 22,195 |
| Starting Balance | -$950,000 |
| | |
| Gate Revenue | $865,056 |
| Season Ticket Revenue | $1,902,571 |
| Playoff Revenue | $0 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $4,177 |
| Other Revenue | $155,111 |
| | |
| Player Expenses | $415,972 |
| Staff Expenses | $197,026 |
| Other Expenses | $2,222,802 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,959,915 |
| Total Expenses | $2,835,800 |
| BALANCE | -$825,885 |
|
| LAST SEASON 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 | $155,111 |
| | |
| Player Expenses | $3,343,331 |
| Staff Expenses | $167,264 |
| Other Expenses | $833,599 |
| | |
| Misc Expenses | $800,723 |
| | |
| Total Revenue | $3,533,471 |
| Total Expenses | $4,344,194 |
| BALANCE | -$950,000 |
|
