| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $94,750 |
| Player Payroll | $3,982,716 |
| Current Budget | $4,040,000 |
| Projected Balance | -$312,437 |
| | |
| Average Player Salary | $107,234 |
| League Average Salary | $68,080 |
| | |
| 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 | 397,284 |
| Attendance per Game | 24,830 |
| Starting Balance | -$940,000 |
| | |
| Gate Revenue | $362,816 |
| Season Ticket Revenue | $1,883,439 |
| Playoff Revenue | $0 |
| Media Revenue | $32,800 |
| Merchandising Revenue | $1,452 |
| Other Revenue | $83,611 |
| | |
| Player Expenses | $1,179,685 |
| Staff Expenses | $28,074 |
| Other Expenses | $280,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,364,118 |
| Total Expenses | $1,487,759 |
| BALANCE | -$63,641 |
|
| 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 | $83,611 |
| | |
| 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 |
|
