| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $149,300 |
| Player Payroll | $3,487,690 |
| Current Budget | $5,000,000 |
| Projected Balance | $773,548 |
| | |
| Average Player Salary | $86,410 |
| League Average Salary | $60,795 |
| | |
| Highest Paid Players: | |
| 1) Jay Helm | $680,000 |
| 2) Jeff Beeson | $620,000 |
| 3) Dillon Rodriquez | $480,000 |
| 4) Ricky Ordonez | $310,000 |
| 5) Kory Tourville | $300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,069,318 |
| Attendance per Game | 27,228 |
| Starting Balance | $886,490 |
| | |
| Gate Revenue | $3,663,002 |
| Season Ticket Revenue | $1,940,388 |
| Playoff Revenue | $0 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $6,431 |
| Other Revenue | -$318,077 |
| | |
| Player Expenses | $3,347,690 |
| Staff Expenses | $144,691 |
| Other Expenses | $996,765 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,324,744 |
| Total Expenses | $4,489,146 |
| BALANCE | $1,722,088 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,127,529 |
| Attendance per Game | 26,266 |
| Starting Balance | $785,604 |
| | |
| Gate Revenue | $3,073,466 |
| Season Ticket Revenue | $2,330,359 |
| Playoff Revenue | $927,292 |
| Media Revenue | $32,200 |
| Merchandising Revenue | $7,195 |
| Other Revenue | -$318,077 |
| | |
| Player Expenses | $4,902,926 |
| Staff Expenses | $158,729 |
| Other Expenses | $723,407 |
| | |
| Misc Expenses | -$312,079 |
| | |
| Total Revenue | $6,198,027 |
| Total Expenses | $5,785,062 |
| BALANCE | $886,490 |
|
