| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $182,560 |
| Player Payroll | $2,253,520 |
| Current Budget | $4,600,000 |
| Projected Balance | $526,097 |
| | |
| Average Player Salary | $49,212 |
| League Average Salary | $61,031 |
| | |
| Highest Paid Players: | |
| 1) Ismael Resendez | $450,000 |
| 2) Mike Pierskalla | $300,000 |
| 3) Travis Salopek | $300,000 |
| 4) Danny Aleman | $205,000 |
| 5) Joe Hewson | $200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,350,962 |
| Attendance per Game | 32,166 |
| Starting Balance | -$334,218 |
| | |
| Gate Revenue | $1,292,417 |
| Season Ticket Revenue | $2,026,210 |
| Playoff Revenue | $0 |
| Media Revenue | $36,800 |
| Merchandising Revenue | $3,712 |
| Other Revenue | -$13,557 |
| | |
| Player Expenses | $1,277,621 |
| Staff Expenses | $94,660 |
| Other Expenses | $1,412,125 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,345,582 |
| Total Expenses | $2,784,406 |
| BALANCE | $226,958 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,234,403 |
| Attendance per Game | 27,585 |
| Starting Balance | $268,084 |
| | |
| Gate Revenue | $1,986,261 |
| Season Ticket Revenue | $2,140,853 |
| Playoff Revenue | $0 |
| Media Revenue | $36,800 |
| Merchandising Revenue | $7,116 |
| Other Revenue | -$13,557 |
| | |
| Player Expenses | $2,951,790 |
| Staff Expenses | $175,815 |
| Other Expenses | $1,650,817 |
| | |
| Misc Expenses | -$21,681 |
| | |
| Total Revenue | $4,197,801 |
| Total Expenses | $4,778,422 |
| BALANCE | -$334,218 |
|
