| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $144,415 |
| Player Payroll | $883,902 |
| Current Budget | $2,400,000 |
| Projected Balance | $519,391 |
| | |
| Average Player Salary | $25,168 |
| League Average Salary | $60,166 |
| | |
| Highest Paid Players: | |
| 1) David Guzman | $112,000 |
| 2) Brian Byrd | $110,000 |
| 3) Chris Benson | $86,530 |
| 4) Jose Ceballos | $84,300 |
| 5) Gary Barone | $75,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,239,242 |
| Attendance per Game | 21,004 |
| Starting Balance | -$66,979 |
| | |
| Gate Revenue | $741,366 |
| Season Ticket Revenue | $879,235 |
| Playoff Revenue | $0 |
| Media Revenue | $28,800 |
| Merchandising Revenue | $3,717 |
| Other Revenue | $138,804 |
| | |
| Player Expenses | $577,308 |
| Staff Expenses | $96,276 |
| Other Expenses | $738,900 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,791,922 |
| Total Expenses | $1,412,484 |
| BALANCE | $312,459 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,727,642 |
| Attendance per Game | 21,329 |
| Starting Balance | $546,843 |
| | |
| Gate Revenue | $1,003,462 |
| Season Ticket Revenue | $923,013 |
| Playoff Revenue | $0 |
| Media Revenue | $28,800 |
| Merchandising Revenue | $5,229 |
| Other Revenue | $138,804 |
| | |
| Player Expenses | $1,424,717 |
| Staff Expenses | $143,599 |
| Other Expenses | $1,243,575 |
| | |
| Misc Expenses | $29,858 |
| | |
| Total Revenue | $2,168,211 |
| Total Expenses | $2,811,891 |
| BALANCE | -$66,979 |
|
