| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $103,800 |
| Player Payroll | $2,162,469 |
| Current Budget | $2,920,000 |
| Projected Balance | -$135,977 |
| | |
| Average Player Salary | $51,766 |
| League Average Salary | $65,772 |
| | |
| Highest Paid Players: | |
| 1) Mark Dudley | $600,000 |
| 2) Jon Haynes | $300,000 |
| 3) Russ Reinertsen | $300,000 |
| 4) Derek Maher | $240,000 |
| 5) Doug Salazar | $80,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 771,696 |
| Attendance per Game | 16,077 |
| Starting Balance | $164,797 |
| | |
| Gate Revenue | $906,119 |
| Season Ticket Revenue | $1,010,201 |
| Playoff Revenue | $0 |
| Media Revenue | $26,800 |
| Merchandising Revenue | $2,832 |
| Other Revenue | $139,315 |
| | |
| Player Expenses | $1,430,973 |
| Staff Expenses | $65,355 |
| Other Expenses | $695,072 |
| | |
| Misc Expenses | $100,000 |
| | |
| Total Revenue | $2,085,267 |
| Total Expenses | $2,191,400 |
| BALANCE | $158,664 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,265,717 |
| Attendance per Game | 15,626 |
| Starting Balance | $473,884 |
| | |
| Gate Revenue | $1,303,372 |
| Season Ticket Revenue | $1,101,134 |
| Playoff Revenue | $0 |
| Media Revenue | $26,000 |
| Merchandising Revenue | $4,643 |
| Other Revenue | $139,315 |
| | |
| Player Expenses | $1,992,965 |
| Staff Expenses | $121,649 |
| Other Expenses | $839,960 |
| | |
| Misc Expenses | $30,894 |
| | |
| Total Revenue | $2,614,593 |
| Total Expenses | $2,954,574 |
| BALANCE | $164,797 |
|
