| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $404,350 |
| Player Payroll | $4,055,714 |
| Current Budget | $5,800,000 |
| Projected Balance | -$143,862 |
| | |
| Average Player Salary | $107,667 |
| League Average Salary | $67,409 |
| | |
| 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 | 0 |
| Attendance per Game | |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $2,952,346 |
| Playoff Revenue | $0 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $31,092 |
| | |
| Player Expenses | $106,087 |
| Staff Expenses | $9,983 |
| Other Expenses | $1,416,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,016,438 |
| Total Expenses | $1,532,070 |
| BALANCE | $2,384,368 |
|
| 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 | $31,092 |
| | |
| 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 |
|
