| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $509,200 |
| Player Payroll | $2,660,710 |
| Current Budget | $5,500,000 |
| Projected Balance | $548,329 |
| | |
| Average Player Salary | $65,279 |
| League Average Salary | $75,766 |
| | |
| Highest Paid Players: | |
| 1) Steve McKinstry | $475,000 |
| 2) Josh Becker | $410,000 |
| 3) Rich Cloutier | $300,000 |
| 4) Ruben Alamo | $275,000 |
| 5) Dennis Allen | $252,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,358,125 |
| Attendance per Game | 29,113 |
| Starting Balance | $30,582 |
| | |
| Gate Revenue | $3,884,712 |
| Season Ticket Revenue | $2,675,806 |
| Playoff Revenue | $208,911 |
| Media Revenue | $34,800 |
| Merchandising Revenue | $8,779 |
| Other Revenue | -$334,040 |
| | |
| Player Expenses | $2,913,767 |
| Staff Expenses | $735,798 |
| Other Expenses | $2,321,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,478,968 |
| Total Expenses | $5,971,065 |
| BALANCE | $538,485 |
|
| 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 | -$334,040 |
| | |
| 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 |
|
