| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $173,450 |
| Player Payroll | $3,861,372 |
| Current Budget | $6,500,000 |
| Projected Balance | -$9,273 |
| | |
| Average Player Salary | $100,041 |
| League Average Salary | $70,373 |
| | |
| Highest Paid Players: | |
| 1) Jeff Beeson | $800,000 |
| 2) Jay Helm | $750,000 |
| 3) Derek Maher | $300,000 |
| 4) Carlos Herrera | $296,000 |
| 5) Joe Schroeder | $275,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,245,369 |
| Attendance per Game | 24,907 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $2,121,963 |
| Season Ticket Revenue | $2,413,082 |
| Playoff Revenue | $0 |
| Media Revenue | $36,000 |
| Merchandising Revenue | $4,784 |
| Other Revenue | -$147,068 |
| | |
| Player Expenses | $2,459,785 |
| Staff Expenses | $109,208 |
| Other Expenses | $1,320,400 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,428,761 |
| Total Expenses | $3,889,393 |
| BALANCE | $1,489,368 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,371,519 |
| Attendance per Game | 29,278 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $4,046,892 |
| Season Ticket Revenue | $2,474,715 |
| Playoff Revenue | $554,200 |
| Media Revenue | $35,800 |
| Merchandising Revenue | $7,851 |
| Other Revenue | -$147,068 |
| | |
| Player Expenses | $3,165,859 |
| Staff Expenses | $146,249 |
| Other Expenses | $724,820 |
| | |
| Misc Expenses | -$2,644,672 |
| | |
| Total Revenue | $6,691,600 |
| Total Expenses | $4,036,928 |
| BALANCE | $950,000 |
|
