| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $154,000 |
| Player Payroll | $2,183,290 |
| Current Budget | $3,000,000 |
| Projected Balance | -$286,151 |
| | |
| Average Player Salary | $50,856 |
| League Average Salary | $68,333 |
| | |
| Highest Paid Players: | |
| 1) Mark Dudley | $650,000 |
| 2) Russ Reinertsen | $400,000 |
| 3) Jon Haynes | $250,000 |
| 4) Jordan Thompson | $162,000 |
| 5) Rodolfo Soto | $160,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,158,406 |
| Attendance per Game | 14,301 |
| Starting Balance | $34,112 |
| | |
| Gate Revenue | $1,405,724 |
| Season Ticket Revenue | $911,088 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $4,756 |
| Other Revenue | $202,775 |
| | |
| Player Expenses | $2,110,474 |
| Staff Expenses | $154,000 |
| Other Expenses | $607,190 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,551,843 |
| Total Expenses | $2,871,664 |
| BALANCE | -$285,709 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,286,366 |
| Attendance per Game | 15,881 |
| Starting Balance | $164,797 |
| | |
| Gate Revenue | $1,498,126 |
| Season Ticket Revenue | $1,010,201 |
| Playoff Revenue | $0 |
| Media Revenue | $26,800 |
| Merchandising Revenue | $4,766 |
| Other Revenue | $202,775 |
| | |
| Player Expenses | $2,158,663 |
| Staff Expenses | $103,799 |
| Other Expenses | $696,691 |
| | |
| Misc Expenses | $133,670 |
| | |
| Total Revenue | $2,694,798 |
| Total Expenses | $2,959,153 |
| BALANCE | $34,112 |
|
