| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $115,800 |
| Player Payroll | $4,136,166 |
| Current Budget | $4,400,000 |
| Projected Balance | -$699,378 |
| | |
| Average Player Salary | $119,751 |
| League Average Salary | $61,146 |
| | |
| Highest Paid Players: | |
| 1) Ray Rorie | $700,000 |
| 2) Albert Fabian | $650,000 |
| 3) Jeff Coleman | $475,000 |
| 4) Jesse Vecchio | $332,000 |
| 5) Danny Reyna | $272,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,809,205 |
| Attendance per Game | 25,846 |
| Starting Balance | -$168,295 |
| | |
| Gate Revenue | $1,683,240 |
| Season Ticket Revenue | $1,924,694 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $6,099 |
| Other Revenue | $72,618 |
| | |
| Player Expenses | $3,638,031 |
| Staff Expenses | $101,503 |
| Other Expenses | $270,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,717,651 |
| Total Expenses | $4,009,534 |
| BALANCE | -$460,178 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,401,037 |
| Attendance per Game | 29,642 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $2,273,779 |
| Season Ticket Revenue | $2,167,625 |
| Playoff Revenue | $0 |
| Media Revenue | $30,200 |
| Merchandising Revenue | $7,107 |
| Other Revenue | $72,618 |
| | |
| Player Expenses | $4,082,027 |
| Staff Expenses | $210,450 |
| Other Expenses | $1,035,632 |
| | |
| Misc Expenses | -$158,243 |
| | |
| Total Revenue | $4,458,057 |
| Total Expenses | $5,328,109 |
| BALANCE | -$168,295 |
|
