| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $175,600 |
| Player Payroll | $2,750,594 |
| Current Budget | $3,800,000 |
| Projected Balance | $368,314 |
| | |
| Average Player Salary | $74,279 |
| League Average Salary | $78,049 |
| | |
| Highest Paid Players: | |
| 1) Juan Andrade | $550,000 |
| 2) Pat Hovhannisian | $370,000 |
| 3) Bill Geeslin | $340,000 |
| 4) Nick Seago | $280,000 |
| 5) Maik Penn | $202,100 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 886,163 |
| Attendance per Game | 15,824 |
| Starting Balance | -$314,134 |
| | |
| Gate Revenue | $986,570 |
| Season Ticket Revenue | $1,648,901 |
| Playoff Revenue | $0 |
| Media Revenue | $33,800 |
| Merchandising Revenue | $4,427 |
| Other Revenue | $81,873 |
| | |
| Player Expenses | $1,730,350 |
| Staff Expenses | $110,562 |
| Other Expenses | $600,876 |
| | |
| Misc Expenses | $349,999 |
| | |
| Total Revenue | $2,755,571 |
| Total Expenses | $2,441,788 |
| BALANCE | $349,648 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,181,256 |
| Attendance per Game | 14,583 |
| Starting Balance | -$117,198 |
| | |
| Gate Revenue | $1,332,395 |
| Season Ticket Revenue | $1,502,393 |
| Playoff Revenue | $0 |
| Media Revenue | $32,000 |
| Merchandising Revenue | $6,165 |
| Other Revenue | $81,873 |
| | |
| Player Expenses | $2,838,674 |
| Staff Expenses | $58,549 |
| Other Expenses | $1,019,619 |
| | |
| Misc Expenses | $640,426 |
| | |
| Total Revenue | $3,079,480 |
| Total Expenses | $3,916,842 |
| BALANCE | -$314,134 |
|
