| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $179,350 |
| Player Payroll | $2,173,100 |
| Current Budget | $6,000,000 |
| Projected Balance | -$703,299 |
| | |
| Average Player Salary | $61,892 |
| League Average Salary | $68,597 |
| | |
| Highest Paid Players: | |
| 1) Carlos Mendez | $530,000 |
| 2) Steve McKinstry | $475,000 |
| 3) Ruben Alamo | $275,000 |
| 4) Tom Paolucci | $150,000 |
| 5) Jared Trombley | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,900,150 |
| Attendance per Game | 23,459 |
| Starting Balance | $727,125 |
| | |
| Gate Revenue | $2,389,570 |
| Season Ticket Revenue | $2,550,744 |
| Playoff Revenue | $0 |
| Media Revenue | $34,000 |
| Merchandising Revenue | $8,141 |
| Other Revenue | $2,493 |
| | |
| Player Expenses | $2,939,621 |
| Staff Expenses | $202,306 |
| Other Expenses | $2,579,990 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,984,948 |
| Total Expenses | $5,721,917 |
| BALANCE | -$9,844 |
|
| 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 | $2,493 |
| | |
| 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 |
|
