| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $94,750 |
| Player Payroll | $3,959,670 |
| Current Budget | $4,040,000 |
| Projected Balance | -$709,978 |
| | |
| Average Player Salary | $107,234 |
| League Average Salary | $65,721 |
| | |
| Highest Paid Players: | |
| 1) Ray Rorie | $700,000 |
| 2) Albert Fabian | $650,000 |
| 3) Jeff Coleman | $475,000 |
| 4) Jesse Vecchio | $380,000 |
| 5) Danny Reyna | $320,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,124,737 |
| Attendance per Game | 22,954 |
| Starting Balance | -$940,000 |
| | |
| Gate Revenue | $941,047 |
| Season Ticket Revenue | $1,883,439 |
| Playoff Revenue | $0 |
| Media Revenue | $32,800 |
| Merchandising Revenue | $4,511 |
| Other Revenue | $93,407 |
| | |
| Player Expenses | $2,627,690 |
| Staff Expenses | $62,581 |
| Other Expenses | $280,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,955,204 |
| Total Expenses | $2,970,271 |
| BALANCE | -$955,067 |
|
| 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 | $93,407 |
| | |
| 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 |
|
