| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $184,000 |
| Player Payroll | $2,727,410 |
| Current Budget | $5,800,000 |
| Projected Balance | $166,601 |
| | |
| Average Player Salary | $95,171 |
| League Average Salary | $76,688 |
| | |
| Highest Paid Players: | |
| 1) Zachary Christman | $950,000 |
| 2) Steve McKinstry | $475,000 |
| 3) Chris Brown | $450,000 |
| 4) Alfredo Tiscareno | $450,000 |
| 5) Tom Paolucci | $150,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $727,125 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $785,538 |
| Playoff Revenue | $0 |
| Media Revenue | $34,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $43,000 |
| Staff Expenses | $0 |
| Other Expenses | $2,050,380 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $819,538 |
| Total Expenses | $2,093,380 |
| BALANCE | -$546,717 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,226,654 |
| Attendance per Game | 27,490 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $2,730,197 |
| Season Ticket Revenue | $2,836,393 |
| Playoff Revenue | $0 |
| Media Revenue | $33,800 |
| Merchandising Revenue | $8,323 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,566,809 |
| Staff Expenses | $453,236 |
| Other Expenses | $2,712,016 |
| | |
| Misc Expenses | $33,670 |
| | |
| Total Revenue | $5,485,516 |
| Total Expenses | $5,732,061 |
| BALANCE | $727,125 |
|
