| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $404,350 |
| Player Payroll | $4,077,758 |
| Current Budget | $5,800,000 |
| Projected Balance | -$321,873 |
| | |
| Average Player Salary | $107,667 |
| League Average Salary | $64,590 |
| | |
| Highest Paid Players: | |
| 1) Leo Orozco | $900,000 |
| 2) Juan Gonzalez | $550,000 |
| 3) Adam D'Alberto | $508,000 |
| 4) Jeff Buck | $378,000 |
| 5) Joe Hart | $350,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 816,742 |
| Attendance per Game | 34,031 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $876,983 |
| Season Ticket Revenue | $2,952,346 |
| Playoff Revenue | $0 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $2,572 |
| Other Revenue | $3,429 |
| | |
| Player Expenses | $1,487,600 |
| Staff Expenses | $147,263 |
| Other Expenses | $1,425,370 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,868,330 |
| Total Expenses | $3,060,233 |
| BALANCE | $1,708,097 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,816,741 |
| Attendance per Game | 34,775 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $3,403,960 |
| Season Ticket Revenue | $2,637,494 |
| Playoff Revenue | $1,279,285 |
| Media Revenue | $32,200 |
| Merchandising Revenue | $7,563 |
| Other Revenue | $3,429 |
| | |
| Player Expenses | $4,607,694 |
| Staff Expenses | $421,339 |
| Other Expenses | $1,382,711 |
| | |
| Misc Expenses | -$676,821 |
| | |
| Total Revenue | $7,128,565 |
| Total Expenses | $6,411,744 |
| BALANCE | $900,000 |
|
