| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $152,770 |
| Player Payroll | $1,755,075 |
| Current Budget | $3,200,000 |
| Projected Balance | $418,470 |
| | |
| Average Player Salary | $46,860 |
| League Average Salary | $58,538 |
| | |
| Highest Paid Players: | |
| 1) Adrian Huffine | $200,000 |
| 2) Dan Mathis | $200,000 |
| 3) Pablo Barajas | $196,000 |
| 4) Jared Priest | $190,000 |
| 5) Jose Casas | $188,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,420,147 |
| Attendance per Game | 18,207 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $1,056,054 |
| Season Ticket Revenue | $1,631,453 |
| Playoff Revenue | $0 |
| Media Revenue | $25,300 |
| Merchandising Revenue | $5,943 |
| Other Revenue | $277,621 |
| | |
| Player Expenses | $1,688,567 |
| Staff Expenses | $149,941 |
| Other Expenses | $676,388 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,996,371 |
| Total Expenses | $2,514,896 |
| BALANCE | $1,321,475 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,308,714 |
| Attendance per Game | 16,157 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $945,511 |
| Season Ticket Revenue | $1,475,519 |
| Playoff Revenue | $0 |
| Media Revenue | $25,300 |
| Merchandising Revenue | $6,160 |
| Other Revenue | $277,621 |
| | |
| Player Expenses | $1,518,828 |
| Staff Expenses | $152,239 |
| Other Expenses | $610,539 |
| | |
| Misc Expenses | -$356,282 |
| | |
| Total Revenue | $2,637,888 |
| Total Expenses | $2,281,606 |
| BALANCE | $840,000 |
|
