| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $258,245 |
| Player Payroll | $2,012,734 |
| Current Budget | $4,320,000 |
| Projected Balance | $1,028,942 |
| | |
| Average Player Salary | $47,340 |
| League Average Salary | $48,736 |
| | |
| Highest Paid Players: | |
| 1) Mel Hernandez | $350,000 |
| 2) Billy Porter | $200,000 |
| 3) Matt Schmid | $190,000 |
| 4) Casey Abbott | $172,000 |
| 5) Tony Ochoa | $164,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,551,395 |
| Attendance per Game | 31,499 |
| Starting Balance | $830,000 |
| | |
| Gate Revenue | $2,596,686 |
| Season Ticket Revenue | $1,970,243 |
| Playoff Revenue | $288,112 |
| Media Revenue | $23,600 |
| Merchandising Revenue | $6,521 |
| Other Revenue | -$170,564 |
| | |
| Player Expenses | $1,995,473 |
| Staff Expenses | $258,245 |
| Other Expenses | $1,452,641 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,714,598 |
| Total Expenses | $3,706,359 |
| BALANCE | $1,838,239 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,497,391 |
| Attendance per Game | 30,832 |
| Starting Balance | $810,000 |
| | |
| Gate Revenue | $2,690,869 |
| Season Ticket Revenue | $1,751,361 |
| Playoff Revenue | $335,152 |
| Media Revenue | $22,700 |
| Merchandising Revenue | $6,391 |
| Other Revenue | -$170,564 |
| | |
| Player Expenses | $1,774,193 |
| Staff Expenses | $239,209 |
| Other Expenses | $1,415,761 |
| | |
| Misc Expenses | -$1,160,717 |
| | |
| Total Revenue | $4,609,880 |
| Total Expenses | $3,429,163 |
| BALANCE | $830,000 |
|
