| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $173,900 |
| Player Payroll | $2,744,254 |
| Current Budget | $3,400,000 |
| Projected Balance | $124,046 |
| | |
| Average Player Salary | $60,061 |
| League Average Salary | $74,236 |
| | |
| Highest Paid Players: | |
| 1) Eric Daniel | $480,000 |
| 2) Alfredo Tiscareno | $450,000 |
| 3) Adrian Huffine | $272,000 |
| 4) Matthew Little | $240,000 |
| 5) Joe Townsend | $200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 572,111 |
| Attendance per Game | 22,004 |
| Starting Balance | $355,052 |
| | |
| Gate Revenue | $561,878 |
| Season Ticket Revenue | $1,635,904 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $2,155 |
| Other Revenue | $64,061 |
| | |
| Player Expenses | $806,699 |
| Staff Expenses | $51,055 |
| Other Expenses | $668,509 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,294,998 |
| Total Expenses | $1,526,263 |
| BALANCE | $1,123,787 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,450,712 |
| Attendance per Game | 17,910 |
| Starting Balance | $819,565 |
| | |
| Gate Revenue | $1,336,649 |
| Season Ticket Revenue | $898,812 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $5,864 |
| Other Revenue | $64,061 |
| | |
| Player Expenses | $1,887,107 |
| Staff Expenses | $180,398 |
| Other Expenses | $894,974 |
| | |
| Misc Expenses | $33,670 |
| | |
| Total Revenue | $2,464,296 |
| Total Expenses | $2,962,479 |
| BALANCE | $355,052 |
|
