| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $253,545 |
| Player Payroll | $1,582,706 |
| Current Budget | $2,800,000 |
| Projected Balance | -$206,554 |
| | |
| Average Player Salary | $34,624 |
| League Average Salary | $58,538 |
| | |
| Highest Paid Players: | |
| 1) Lorenzo Villarreal | $364,000 |
| 2) Bill Geeslin | $300,000 |
| 3) Steve Pikula | $165,000 |
| 4) Josh Spencer | $106,000 |
| 5) Jamie Coogan | $80,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,621,442 |
| Attendance per Game | 20,788 |
| Starting Balance | -$50,804 |
| | |
| Gate Revenue | $1,041,725 |
| Season Ticket Revenue | $1,191,158 |
| Playoff Revenue | $0 |
| Media Revenue | $27,800 |
| Merchandising Revenue | $5,286 |
| Other Revenue | $220,600 |
| | |
| Player Expenses | $1,480,961 |
| Staff Expenses | $224,034 |
| Other Expenses | $1,016,901 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,486,569 |
| Total Expenses | $2,721,896 |
| BALANCE | -$286,131 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,560,678 |
| Attendance per Game | 19,268 |
| Starting Balance | $456,217 |
| | |
| Gate Revenue | $936,501 |
| Season Ticket Revenue | $1,170,330 |
| Playoff Revenue | $0 |
| Media Revenue | $27,800 |
| Merchandising Revenue | $5,377 |
| Other Revenue | $220,600 |
| | |
| Player Expenses | $1,290,053 |
| Staff Expenses | $179,503 |
| Other Expenses | $1,422,773 |
| | |
| Misc Expenses | $29,858 |
| | |
| Total Revenue | $2,355,450 |
| Total Expenses | $2,892,329 |
| BALANCE | -$50,804 |
|
