| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $233,300 |
| Player Payroll | $2,183,906 |
| Current Budget | $4,800,000 |
| Projected Balance | $1,442,237 |
| | |
| Average Player Salary | $54,710 |
| League Average Salary | $58,538 |
| | |
| Highest Paid Players: | |
| 1) Tony Ochoa | $415,000 |
| 2) Mel Hernandez | $350,000 |
| 3) Kory Tourville | $300,000 |
| 4) Billy Porter | $200,000 |
| 5) Matt Schmid | $190,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,710,522 |
| Attendance per Game | 33,463 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $2,998,602 |
| Season Ticket Revenue | $1,946,510 |
| Playoff Revenue | $0 |
| Media Revenue | $23,800 |
| Merchandising Revenue | $6,515 |
| Other Revenue | -$217,081 |
| | |
| Player Expenses | $2,112,598 |
| Staff Expenses | $228,979 |
| Other Expenses | $981,850 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,758,346 |
| Total Expenses | $3,323,427 |
| BALANCE | $2,274,919 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,688,399 |
| Attendance per Game | 33,190 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $2,766,803 |
| Season Ticket Revenue | $2,098,618 |
| Playoff Revenue | $745,621 |
| Media Revenue | $23,800 |
| Merchandising Revenue | $6,734 |
| Other Revenue | -$217,081 |
| | |
| Player Expenses | $1,837,724 |
| Staff Expenses | $254,899 |
| Other Expenses | $1,243,655 |
| | |
| Misc Expenses | -$2,090,075 |
| | |
| Total Revenue | $5,426,353 |
| Total Expenses | $3,336,278 |
| BALANCE | $840,000 |
|
