| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $184,750 |
| Player Payroll | $2,684,920 |
| Current Budget | $6,000,000 |
| Projected Balance | -$647,756 |
| | |
| Average Player Salary | $68,907 |
| League Average Salary | $70,379 |
| | |
| Highest Paid Players: | |
| 1) Carlos Mendez | $530,000 |
| 2) Steve McKinstry | $475,000 |
| 3) Chris Brown | $450,000 |
| 4) Ruben Alamo | $275,000 |
| 5) Tom Paolucci | $150,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,436,920 |
| Attendance per Game | 23,176 |
| Starting Balance | $727,125 |
| | |
| Gate Revenue | $1,783,513 |
| Season Ticket Revenue | $2,550,744 |
| Playoff Revenue | $0 |
| Media Revenue | $34,000 |
| Merchandising Revenue | $6,260 |
| Other Revenue | -$3,770 |
| | |
| Player Expenses | $2,295,218 |
| Staff Expenses | $157,829 |
| Other Expenses | $2,572,612 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,370,747 |
| Total Expenses | $5,025,659 |
| BALANCE | $72,213 |
|
| 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 | -$3,770 |
| | |
| 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 |
|
