| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $335,850 |
| Player Payroll | $4,629,410 |
| Current Budget | $6,100,000 |
| Projected Balance | -$890,107 |
| | |
| Average Player Salary | $113,286 |
| League Average Salary | $70,373 |
| | |
| Highest Paid Players: | |
| 1) Leo Orozco | $1,220,000 |
| 2) Adam D'Alberto | $508,000 |
| 3) Jeff Buck | $380,000 |
| 4) Jack Ivory | $380,000 |
| 5) Eric Kukowski | $288,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,855,597 |
| Attendance per Game | 33,136 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $1,924,168 |
| Season Ticket Revenue | $2,973,275 |
| Playoff Revenue | $0 |
| Media Revenue | $37,000 |
| Merchandising Revenue | $6,496 |
| Other Revenue | -$113,935 |
| | |
| Player Expenses | $2,906,814 |
| Staff Expenses | $211,461 |
| Other Expenses | $1,562,744 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,827,004 |
| Total Expenses | $4,681,019 |
| BALANCE | $1,095,985 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,812,001 |
| Attendance per Game | 34,716 |
| Starting Balance | $801,963 |
| | |
| Gate Revenue | $3,065,942 |
| Season Ticket Revenue | $2,965,152 |
| Playoff Revenue | $1,399,595 |
| Media Revenue | $35,800 |
| Merchandising Revenue | $9,162 |
| Other Revenue | -$113,935 |
| | |
| Player Expenses | $4,028,336 |
| Staff Expenses | $387,699 |
| Other Expenses | $1,963,183 |
| | |
| Misc Expenses | -$775,502 |
| | |
| Total Revenue | $7,302,757 |
| Total Expenses | $6,379,218 |
| BALANCE | $950,000 |
|
