| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $128,910 |
| Player Payroll | $1,238,860 |
| Current Budget | $3,800,000 |
| Projected Balance | $1,331,964 |
| | |
| Average Player Salary | $33,560 |
| League Average Salary | $58,538 |
| | |
| Highest Paid Players: | |
| 1) Emilio Abreu | $218,000 |
| 2) J.R. Mitchell | $212,000 |
| 3) Roberto Salazar | $138,000 |
| 4) John Austin | $94,000 |
| 5) Eric Druin | $75,000 |
|
| CURRENT FINANCIAL 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 | $0 |
| Media Revenue | $28,800 |
| Merchandising Revenue | $5,822 |
| Other Revenue | -$84,740 |
| | |
| Player Expenses | $1,180,953 |
| Staff Expenses | $126,187 |
| Other Expenses | $1,574,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,285,552 |
| Total Expenses | $2,881,340 |
| BALANCE | $2,244,212 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,743,655 |
| Attendance per Game | 21,527 |
| Starting Balance | $634,669 |
| | |
| Gate Revenue | $1,816,899 |
| Season Ticket Revenue | $1,293,008 |
| Playoff Revenue | $551,308 |
| Media Revenue | $28,800 |
| Merchandising Revenue | $5,519 |
| Other Revenue | -$84,740 |
| | |
| Player Expenses | $921,475 |
| Staff Expenses | $132,130 |
| Other Expenses | $1,728,700 |
| | |
| Misc Expenses | -$758,967 |
| | |
| Total Revenue | $3,746,603 |
| Total Expenses | $2,782,305 |
| BALANCE | $840,000 |
|
