| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $121,650 |
| Player Payroll | $1,976,103 |
| Current Budget | $3,200,000 |
| Projected Balance | $135,521 |
| | |
| Average Player Salary | $50,617 |
| League Average Salary | $63,497 |
| | |
| Highest Paid Players: | |
| 1) Mark Dudley | $550,000 |
| 2) Jon Haynes | $400,000 |
| 3) Russ Reinertsen | $250,000 |
| 4) Derek Maher | $152,000 |
| 5) Antonio Sanchez | $87,300 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 483,968 |
| Attendance per Game | 17,285 |
| Starting Balance | $473,884 |
| | |
| Gate Revenue | $538,767 |
| Season Ticket Revenue | $1,101,134 |
| Playoff Revenue | $0 |
| Media Revenue | $26,000 |
| Merchandising Revenue | $1,667 |
| Other Revenue | $219,370 |
| | |
| Player Expenses | $1,041,013 |
| Staff Expenses | $63,077 |
| Other Expenses | $831,197 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,886,938 |
| Total Expenses | $1,935,287 |
| BALANCE | $425,535 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,244,827 |
| Attendance per Game | 15,368 |
| Starting Balance | $117,331 |
| | |
| Gate Revenue | $1,522,730 |
| Season Ticket Revenue | $842,186 |
| Playoff Revenue | $0 |
| Media Revenue | $25,200 |
| Merchandising Revenue | $4,136 |
| Other Revenue | $219,370 |
| | |
| Player Expenses | $1,092,208 |
| Staff Expenses | $130,244 |
| Other Expenses | $974,047 |
| | |
| Misc Expenses | -$5,457 |
| | |
| Total Revenue | $2,558,509 |
| Total Expenses | $2,196,499 |
| BALANCE | $473,884 |
|
