| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $143,850 |
| Player Payroll | $2,844,040 |
| Current Budget | $5,500,000 |
| Projected Balance | $647,672 |
| | |
| Average Player Salary | $74,024 |
| League Average Salary | $74,236 |
| | |
| Highest Paid Players: | |
| 1) Efrain Gutierrez | $580,000 |
| 2) Ramon Dozal | $420,000 |
| 3) Devin Wickliffe | $326,000 |
| 4) Ryan Heyer | $292,000 |
| 5) Keith Brosch | $180,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 729,252 |
| Attendance per Game | 27,009 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $598,558 |
| Season Ticket Revenue | $2,557,877 |
| Playoff Revenue | $0 |
| Media Revenue | $36,000 |
| Merchandising Revenue | $2,968 |
| Other Revenue | -$3,156 |
| | |
| Player Expenses | $839,214 |
| Staff Expenses | $60,922 |
| Other Expenses | $1,436,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,192,247 |
| Total Expenses | $2,336,136 |
| BALANCE | $1,806,111 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,465,652 |
| Attendance per Game | 30,440 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $2,187,054 |
| Season Ticket Revenue | $2,511,600 |
| Playoff Revenue | $0 |
| Media Revenue | $35,800 |
| Merchandising Revenue | $8,421 |
| Other Revenue | -$3,156 |
| | |
| Player Expenses | $1,929,300 |
| Staff Expenses | $222,399 |
| Other Expenses | $1,840,302 |
| | |
| Misc Expenses | -$751,238 |
| | |
| Total Revenue | $4,753,239 |
| Total Expenses | $3,992,001 |
| BALANCE | $950,000 |
|
