| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $417,100 |
| Player Payroll | $6,529,672 |
| Current Budget | $9,000,000 |
| Projected Balance | -$354,516 |
| | |
| Average Player Salary | $165,680 |
| League Average Salary | $83,056 |
| | |
| Highest Paid Players: | |
| 1) Takeji Takano | $900,000 |
| 2) Felipe Ayala | $800,000 |
| 3) Paul Pittman | $740,000 |
| 4) Ray Rorie | $650,000 |
| 5) Devin Wickliffe | $600,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 139,364 |
| Attendance per Game | 27,873 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $213,294 |
| Season Ticket Revenue | $5,010,924 |
| Playoff Revenue | $0 |
| Media Revenue | $41,800 |
| Merchandising Revenue | $680 |
| Other Revenue | -$10,202 |
| | |
| Player Expenses | $322,408 |
| Staff Expenses | $159,097 |
| Other Expenses | $1,962,400 |
| | |
| Misc Expenses | -$400,000 |
| | |
| Total Revenue | $5,256,496 |
| Total Expenses | $2,443,905 |
| BALANCE | $3,402,591 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,702,542 |
| Attendance per Game | 33,365 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $4,512,554 |
| Season Ticket Revenue | $4,382,491 |
| Playoff Revenue | $2,027,961 |
| Media Revenue | $41,000 |
| Merchandising Revenue | $9,963 |
| Other Revenue | -$10,202 |
| | |
| Player Expenses | $6,255,043 |
| Staff Expenses | $322,950 |
| Other Expenses | $1,889,500 |
| | |
| Misc Expenses | -$2,023,995 |
| | |
| Total Revenue | $10,531,488 |
| Total Expenses | $8,467,493 |
| BALANCE | $990,000 |
|
