| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $111,795 |
| Player Payroll | $1,313,817 |
| Current Budget | $2,400,000 |
| Projected Balance | $150,813 |
| | |
| Average Player Salary | $35,050 |
| League Average Salary | $63,497 |
| | |
| Highest Paid Players: | |
| 1) Winston Caballero | $342,000 |
| 2) Chris Marra | $150,000 |
| 3) Jaylen Taylor | $100,000 |
| 4) Frank Sarabia | $91,920 |
| 5) Jason Strobel | $66,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 585,126 |
| Attendance per Game | 17,210 |
| Starting Balance | -$122,497 |
| | |
| Gate Revenue | $501,430 |
| Season Ticket Revenue | $766,969 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $1,882 |
| Other Revenue | $188,825 |
| | |
| Player Expenses | $671,554 |
| Staff Expenses | $57,968 |
| Other Expenses | $705,822 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,488,106 |
| Total Expenses | $1,435,344 |
| BALANCE | -$69,735 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,336,684 |
| Attendance per Game | 16,502 |
| Starting Balance | -$307,758 |
| | |
| Gate Revenue | $1,114,357 |
| Season Ticket Revenue | $766,639 |
| Playoff Revenue | $0 |
| Media Revenue | $28,200 |
| Merchandising Revenue | $4,041 |
| Other Revenue | $188,825 |
| | |
| Player Expenses | $1,309,689 |
| Staff Expenses | $149,655 |
| Other Expenses | $589,891 |
| | |
| Misc Expenses | $44,542 |
| | |
| Total Revenue | $2,189,954 |
| Total Expenses | $2,049,235 |
| BALANCE | -$122,497 |
|
