| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $139,190 |
| Player Payroll | $1,452,046 |
| Current Budget | $2,200,000 |
| Projected Balance | -$394,460 |
| | |
| Average Player Salary | $32,401 |
| League Average Salary | $48,736 |
| | |
| Highest Paid Players: | |
| 1) Andy Dooley | $337,500 |
| 2) Juan Gonzalez | $228,800 |
| 3) Paul McComas | $86,100 |
| 4) Alex Alvarez | $75,000 |
| 5) Chris Marra | $69,290 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,188,803 |
| Attendance per Game | 14,677 |
| Starting Balance | $830,000 |
| | |
| Gate Revenue | $915,954 |
| Season Ticket Revenue | $757,201 |
| Playoff Revenue | $0 |
| Media Revenue | $27,600 |
| Merchandising Revenue | $3,806 |
| Other Revenue | $233,775 |
| | |
| Player Expenses | $1,397,324 |
| Staff Expenses | $139,190 |
| Other Expenses | $766,985 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,938,336 |
| Total Expenses | $2,303,499 |
| BALANCE | $464,837 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,171,858 |
| Attendance per Game | 14,467 |
| Starting Balance | $810,000 |
| | |
| Gate Revenue | $1,002,057 |
| Season Ticket Revenue | $647,313 |
| Playoff Revenue | $0 |
| Media Revenue | $26,200 |
| Merchandising Revenue | $3,825 |
| Other Revenue | $233,775 |
| | |
| Player Expenses | $1,014,329 |
| Staff Expenses | $165,099 |
| Other Expenses | $565,786 |
| | |
| Misc Expenses | -$118,100 |
| | |
| Total Revenue | $1,883,314 |
| Total Expenses | $1,745,214 |
| BALANCE | $830,000 |
|
