| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $134,900 |
| Player Payroll | $3,123,124 |
| Current Budget | $4,120,000 |
| Projected Balance | -$696,030 |
| | |
| Average Player Salary | $79,546 |
| League Average Salary | $65,772 |
| | |
| Highest Paid Players: | |
| 1) Juan Andrade | $550,000 |
| 2) Pat Hovhannisian | $370,000 |
| 3) Bill Geeslin | $340,000 |
| 4) Joe Schroeder | $324,000 |
| 5) Nick Seago | $280,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,054,774 |
| Attendance per Game | 19,178 |
| Starting Balance | $631,077 |
| | |
| Gate Revenue | $1,326,244 |
| Season Ticket Revenue | $1,774,781 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $4,268 |
| Other Revenue | -$28,047 |
| | |
| Player Expenses | $1,958,358 |
| Staff Expenses | $84,936 |
| Other Expenses | $1,364,911 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,109,046 |
| Total Expenses | $3,408,205 |
| BALANCE | $331,918 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,540,496 |
| Attendance per Game | 19,018 |
| Starting Balance | $821,813 |
| | |
| Gate Revenue | $1,749,071 |
| Season Ticket Revenue | $1,948,041 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $6,774 |
| Other Revenue | -$28,047 |
| | |
| Player Expenses | $2,917,256 |
| Staff Expenses | $150,500 |
| Other Expenses | $1,437,591 |
| | |
| Misc Expenses | $480,894 |
| | |
| Total Revenue | $3,833,717 |
| Total Expenses | $4,505,347 |
| BALANCE | $631,077 |
|
