| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $596,970 |
| Player Payroll | $3,887,304 |
| Current Budget | $6,000,000 |
| Projected Balance | -$194,458 |
| | |
| Average Player Salary | $87,208 |
| League Average Salary | $61,031 |
| | |
| Highest Paid Players: | |
| 1) Leo Orozco | $900,000 |
| 2) Juan Gonzalez | $508,000 |
| 3) Joe Hart | $340,000 |
| 4) Jeff Buck | $333,000 |
| 5) Austin Compton | $220,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,236,649 |
| Attendance per Game | 33,423 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $1,777,746 |
| Season Ticket Revenue | $2,477,160 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $3,431 |
| Other Revenue | -$105,639 |
| | |
| Player Expenses | $2,048,952 |
| Staff Expenses | $309,540 |
| Other Expenses | $1,190,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,184,498 |
| Total Expenses | $3,548,692 |
| BALANCE | $1,475,806 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,730,026 |
| Attendance per Game | 33,704 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $3,700,763 |
| Season Ticket Revenue | $2,851,225 |
| Playoff Revenue | $1,177,423 |
| Media Revenue | $30,800 |
| Merchandising Revenue | $7,818 |
| Other Revenue | -$105,639 |
| | |
| Player Expenses | $4,244,790 |
| Staff Expenses | $591,829 |
| Other Expenses | $1,268,450 |
| | |
| Misc Expenses | -$1,328,962 |
| | |
| Total Revenue | $7,434,031 |
| Total Expenses | $6,105,069 |
| BALANCE | $840,000 |
|
