| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $105,195 |
| Player Payroll | $1,395,083 |
| Current Budget | $2,400,000 |
| Projected Balance | $86,479 |
| | |
| Average Player Salary | $32,227 |
| League Average Salary | $61,146 |
| | |
| 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 | 1,155,653 |
| Attendance per Game | 16,277 |
| Starting Balance | -$122,497 |
| | |
| Gate Revenue | $953,905 |
| Season Ticket Revenue | $766,969 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $3,892 |
| Other Revenue | $220,779 |
| | |
| Player Expenses | $1,140,247 |
| Staff Expenses | $100,546 |
| Other Expenses | $714,433 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,974,545 |
| Total Expenses | $1,955,226 |
| BALANCE | -$103,178 |
|
| 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 | $220,779 |
| | |
| 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 |
|
