| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $151,750 |
| Player Payroll | $1,445,476 |
| Current Budget | $2,960,000 |
| Projected Balance | -$112,755 |
| | |
| Average Player Salary | $40,189 |
| League Average Salary | $75,462 |
| | |
| Highest Paid Players: | |
| 1) Mike Green | $362,500 |
| 2) Franklin Reyes | $272,000 |
| 3) Blake Benigno | $154,000 |
| 4) Jose Lazaro | $123,600 |
| 5) Dustin Sheedy | $62,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,363,795 |
| Attendance per Game | 18,184 |
| Starting Balance | -$201,973 |
| | |
| Gate Revenue | $962,821 |
| Season Ticket Revenue | $1,169,345 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $5,492 |
| Other Revenue | $249,707 |
| | |
| Player Expenses | $1,347,039 |
| Staff Expenses | $143,319 |
| Other Expenses | $1,079,322 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,419,165 |
| Total Expenses | $2,569,680 |
| BALANCE | -$352,488 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,573,769 |
| Attendance per Game | 19,429 |
| Starting Balance | -$62,241 |
| | |
| Gate Revenue | $1,022,188 |
| Season Ticket Revenue | $1,338,415 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $6,205 |
| Other Revenue | $249,707 |
| | |
| Player Expenses | $1,781,931 |
| Staff Expenses | $248,099 |
| Other Expenses | $861,147 |
| | |
| Misc Expenses | $40,426 |
| | |
| Total Revenue | $2,711,019 |
| Total Expenses | $2,891,177 |
| BALANCE | -$201,973 |
|
