| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $186,850 |
| Player Payroll | $1,718,563 |
| Current Budget | $2,800,000 |
| Projected Balance | $342,580 |
| | |
| Average Player Salary | $33,981 |
| League Average Salary | $66,179 |
| | |
| Highest Paid Players: | |
| 1) Vinny Narvaez | $272,000 |
| 2) Adam Ryan | $239,000 |
| 3) Franklin Reyes | $132,000 |
| 4) Mike Green | $128,000 |
| 5) J.P. Baldwin | $83,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,252,787 |
| Attendance per Game | 25,056 |
| Starting Balance | -$164,869 |
| | |
| Gate Revenue | $1,027,992 |
| Season Ticket Revenue | $1,240,741 |
| Playoff Revenue | $0 |
| Media Revenue | $30,800 |
| Merchandising Revenue | $4,107 |
| Other Revenue | -$18,565 |
| | |
| Player Expenses | $888,244 |
| Staff Expenses | $104,959 |
| Other Expenses | $924,125 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,285,075 |
| Total Expenses | $1,917,328 |
| BALANCE | $202,878 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,353,169 |
| Attendance per Game | 16,706 |
| Starting Balance | -$362,717 |
| | |
| Gate Revenue | $848,813 |
| Season Ticket Revenue | $977,633 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $5,334 |
| Other Revenue | -$18,565 |
| | |
| Player Expenses | $1,005,662 |
| Staff Expenses | $214,150 |
| Other Expenses | $757,347 |
| | |
| Misc Expenses | $30,894 |
| | |
| Total Revenue | $2,144,113 |
| Total Expenses | $1,977,159 |
| BALANCE | -$164,869 |
|
