| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $528,050 |
| Player Payroll | $3,129,072 |
| Current Budget | $5,500,000 |
| Projected Balance | $570,720 |
| | |
| Average Player Salary | $94,900 |
| League Average Salary | $90,896 |
| | |
| Highest Paid Players: | |
| 1) Carlos Mendez | $530,000 |
| 2) Steve McKinstry | $475,000 |
| 3) Josh Becker | $410,000 |
| 4) Rich Cloutier | $300,000 |
| 5) Ruben Alamo | $275,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $30,582 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,708,681 |
| Playoff Revenue | $0 |
| Media Revenue | $34,800 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $21,111 |
| Staff Expenses | $0 |
| Other Expenses | $1,467,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,743,481 |
| Total Expenses | $1,488,911 |
| BALANCE | $285,152 |
|
| LAST SEASON 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 | $0 |
| | |
| Player Expenses | $2,939,621 |
| Staff Expenses | $202,306 |
| Other Expenses | $2,579,990 |
| | |
| Misc Expenses | $40,426 |
| | |
| Total Revenue | $4,984,948 |
| Total Expenses | $5,721,917 |
| BALANCE | $30,582 |
|
