| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $133,015 |
| Player Payroll | $1,990,032 |
| Current Budget | $4,800,000 |
| Projected Balance | $1,391,649 |
| | |
| Average Player Salary | $56,059 |
| League Average Salary | $65,115 |
| | |
| Highest Paid Players: | |
| 1) John Austin | $500,000 |
| 2) Leo Serna | $352,000 |
| 3) Emilio Abreu | $218,000 |
| 4) J.R. Mitchell | $212,000 |
| 5) Eric Barlow | $85,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,536,355 |
| Attendance per Game | 31,313 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $2,942,212 |
| Season Ticket Revenue | $1,888,479 |
| Playoff Revenue | $477,858 |
| Media Revenue | $29,200 |
| Merchandising Revenue | $6,419 |
| Other Revenue | -$141,768 |
| | |
| Player Expenses | $1,986,949 |
| Staff Expenses | $133,015 |
| Other Expenses | $1,631,895 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,202,400 |
| Total Expenses | $3,751,859 |
| BALANCE | $2,310,541 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,281,161 |
| Attendance per Game | 28,162 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $2,692,974 |
| Season Ticket Revenue | $1,642,696 |
| Playoff Revenue | $218,422 |
| Media Revenue | $28,800 |
| Merchandising Revenue | $5,822 |
| Other Revenue | -$141,768 |
| | |
| Player Expenses | $1,203,895 |
| Staff Expenses | $128,574 |
| Other Expenses | $1,574,200 |
| | |
| Misc Expenses | -$1,588,209 |
| | |
| Total Revenue | $4,514,878 |
| Total Expenses | $2,906,669 |
| BALANCE | $860,000 |
|
