| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $152,400 |
| Player Payroll | $1,274,990 |
| Current Budget | $2,520,000 |
| Projected Balance | -$257,209 |
| | |
| Average Player Salary | $30,222 |
| League Average Salary | $48,736 |
| | |
| Highest Paid Players: | |
| 1) Tony Moreno | $250,000 |
| 2) Bobby Graham | $200,000 |
| 3) David Guzman | $150,000 |
| 4) Mançio Duff | $95,000 |
| 5) Brian Byrd | $89,250 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,776,497 |
| Attendance per Game | 21,932 |
| Starting Balance | $732,624 |
| | |
| Gate Revenue | $1,047,487 |
| Season Ticket Revenue | $1,001,771 |
| Playoff Revenue | $0 |
| Media Revenue | $28,600 |
| Merchandising Revenue | $5,074 |
| Other Revenue | $188,728 |
| | |
| Player Expenses | $1,372,523 |
| Staff Expenses | $152,399 |
| Other Expenses | $1,160,251 |
| | |
| Misc Expenses | $200,001 |
| | |
| Total Revenue | $2,271,660 |
| Total Expenses | $2,685,173 |
| BALANCE | $519,112 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,792,775 |
| Attendance per Game | 22,133 |
| Starting Balance | $810,000 |
| | |
| Gate Revenue | $1,001,965 |
| Season Ticket Revenue | $1,226,972 |
| Playoff Revenue | $0 |
| Media Revenue | $27,200 |
| Merchandising Revenue | $5,244 |
| Other Revenue | $188,728 |
| | |
| Player Expenses | $1,806,563 |
| Staff Expenses | $142,944 |
| Other Expenses | $612,582 |
| | |
| Misc Expenses | $20,703 |
| | |
| Total Revenue | $2,464,010 |
| Total Expenses | $2,562,089 |
| BALANCE | $732,624 |
|
