| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $137,595 |
| Player Payroll | $1,685,357 |
| Current Budget | $2,600,000 |
| Projected Balance | -$382,924 |
| | |
| Average Player Salary | $34,534 |
| League Average Salary | $60,675 |
| | |
| Highest Paid Players: | |
| 1) Paul McComas | $266,110 |
| 2) Winston Caballero | $207,480 |
| 3) Bob Cook | $148,460 |
| 4) Chris Marra | $116,820 |
| 5) Jason Strobel | $66,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 609,483 |
| Attendance per Game | 15,628 |
| Starting Balance | $281,583 |
| | |
| Gate Revenue | $466,683 |
| Season Ticket Revenue | $812,149 |
| Playoff Revenue | $0 |
| Media Revenue | $27,800 |
| Merchandising Revenue | $1,989 |
| Other Revenue | $196,302 |
| | |
| Player Expenses | $934,104 |
| Staff Expenses | $116,270 |
| Other Expenses | $870,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,504,923 |
| Total Expenses | $1,921,174 |
| BALANCE | -$134,668 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,375,652 |
| Attendance per Game | 16,983 |
| Starting Balance | $492,568 |
| | |
| Gate Revenue | $1,249,575 |
| Season Ticket Revenue | $686,511 |
| Playoff Revenue | $177,836 |
| Media Revenue | $27,800 |
| Merchandising Revenue | $3,989 |
| Other Revenue | $196,302 |
| | |
| Player Expenses | $1,811,875 |
| Staff Expenses | $160,901 |
| Other Expenses | $556,790 |
| | |
| Misc Expenses | $29,858 |
| | |
| Total Revenue | $2,288,723 |
| Total Expenses | $2,529,566 |
| BALANCE | $281,583 |
|
