| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $173,450 |
| Player Payroll | $3,882,442 |
| Current Budget | $6,500,000 |
| Projected Balance | $158,305 |
| | |
| Average Player Salary | $102,247 |
| League Average Salary | $74,236 |
| | |
| 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 | 636,120 |
| Attendance per Game | 23,560 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $1,040,361 |
| Season Ticket Revenue | $2,413,082 |
| Playoff Revenue | $0 |
| Media Revenue | $36,000 |
| Merchandising Revenue | $2,608 |
| Other Revenue | -$84,088 |
| | |
| Player Expenses | $1,149,266 |
| Staff Expenses | $51,392 |
| Other Expenses | $1,210,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,407,963 |
| Total Expenses | $2,410,658 |
| BALANCE | $1,947,305 |
|
| 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 | -$84,088 |
| | |
| 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 |
|
