| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $142,475 |
| Player Payroll | $2,047,971 |
| Current Budget | $3,600,000 |
| Projected Balance | $517,559 |
| | |
| Average Player Salary | $56,386 |
| League Average Salary | $65,927 |
| | |
| Highest Paid Players: | |
| 1) Dave Jones | $230,000 |
| 2) Jose Casas | $202,000 |
| 3) Adrian Huffine | $200,000 |
| 4) Dan Mathis | $200,000 |
| 5) Pablo Barajas | $196,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,265,503 |
| Attendance per Game | 21,449 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $1,021,019 |
| Season Ticket Revenue | $1,812,104 |
| Playoff Revenue | $0 |
| Media Revenue | $25,700 |
| Merchandising Revenue | $4,709 |
| Other Revenue | $100,725 |
| | |
| Player Expenses | $1,500,720 |
| Staff Expenses | $104,657 |
| Other Expenses | $788,588 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,964,257 |
| Total Expenses | $2,393,965 |
| BALANCE | $1,430,292 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,482,283 |
| Attendance per Game | 18,300 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $1,110,574 |
| Season Ticket Revenue | $1,631,453 |
| Playoff Revenue | $0 |
| Media Revenue | $25,300 |
| Merchandising Revenue | $6,171 |
| Other Revenue | $100,725 |
| | |
| Player Expenses | $1,726,069 |
| Staff Expenses | $152,770 |
| Other Expenses | $676,388 |
| | |
| Misc Expenses | -$464,988 |
| | |
| Total Revenue | $3,040,215 |
| Total Expenses | $2,555,227 |
| BALANCE | $860,000 |
|
