| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $144,205 |
| Player Payroll | $1,287,834 |
| Current Budget | $2,280,000 |
| Projected Balance | $194,268 |
| | |
| Average Player Salary | $30,970 |
| League Average Salary | $69,506 |
| | |
| Highest Paid Players: | |
| 1) Winston Caballero | $332,000 |
| 2) Bob Cook | $178,500 |
| 3) Chris Marra | $132,000 |
| 4) Jason Strobel | $66,000 |
| 5) Frank Sarabia | $60,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 177,485 |
| Attendance per Game | 17,749 |
| Starting Balance | -$307,758 |
| | |
| Gate Revenue | $155,112 |
| Season Ticket Revenue | $766,639 |
| Playoff Revenue | $0 |
| Media Revenue | $28,200 |
| Merchandising Revenue | $514 |
| Other Revenue | $110,961 |
| | |
| Player Expenses | $302,879 |
| Staff Expenses | $32,936 |
| Other Expenses | $469,167 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,061,426 |
| Total Expenses | $804,982 |
| BALANCE | -$51,314 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,280,643 |
| Attendance per Game | 15,810 |
| Starting Balance | $281,583 |
| | |
| Gate Revenue | $990,085 |
| Season Ticket Revenue | $812,149 |
| Playoff Revenue | $0 |
| Media Revenue | $27,800 |
| Merchandising Revenue | $4,055 |
| Other Revenue | $110,961 |
| | |
| Player Expenses | $1,677,522 |
| Staff Expenses | $176,574 |
| Other Expenses | $885,593 |
| | |
| Misc Expenses | $35,288 |
| | |
| Total Revenue | $2,115,060 |
| Total Expenses | $2,739,689 |
| BALANCE | -$307,758 |
|
