| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $195,250 |
| Player Payroll | $2,160,901 |
| Current Budget | $3,200,000 |
| Projected Balance | $141,992 |
| | |
| Average Player Salary | $57,070 |
| League Average Salary | $82,515 |
| | |
| Highest Paid Players: | |
| 1) Mark Dudley | $650,000 |
| 2) Russ Reinertsen | $425,000 |
| 3) Jon Haynes | $250,000 |
| 4) Jordan Thompson | $186,300 |
| 5) Marcos Santiago | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 354,212 |
| Attendance per Game | 14,759 |
| Starting Balance | -$245,283 |
| | |
| Gate Revenue | $393,554 |
| Season Ticket Revenue | $1,182,147 |
| Playoff Revenue | $0 |
| Media Revenue | $28,300 |
| Merchandising Revenue | $1,488 |
| Other Revenue | -$45,381 |
| | |
| Player Expenses | $398,258 |
| Staff Expenses | $36,158 |
| Other Expenses | $624,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,560,108 |
| Total Expenses | $1,058,416 |
| BALANCE | $256,409 |
|
| LAST SEASON 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 | -$45,381 |
| | |
| Player Expenses | $2,110,474 |
| Staff Expenses | $154,000 |
| Other Expenses | $607,190 |
| | |
| Misc Expenses | $40,426 |
| | |
| Total Revenue | $2,551,843 |
| Total Expenses | $2,871,664 |
| BALANCE | -$245,283 |
|
