| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $143,850 |
| Player Payroll | $2,736,490 |
| Current Budget | $5,500,000 |
| Projected Balance | -$537,322 |
| | |
| Average Player Salary | $59,467 |
| League Average Salary | $68,333 |
| | |
| Highest Paid Players: | |
| 1) Efrain Gutierrez | $580,000 |
| 2) Ramon Dozal | $420,000 |
| 3) Devin Wickliffe | $326,000 |
| 4) Keith Brosch | $180,200 |
| 5) Kasey Acree | $122,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,016,333 |
| Attendance per Game | 24,893 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $1,454,539 |
| Season Ticket Revenue | $2,557,877 |
| Playoff Revenue | $0 |
| Media Revenue | $36,000 |
| Merchandising Revenue | $8,450 |
| Other Revenue | $167,876 |
| | |
| Player Expenses | $2,722,933 |
| Staff Expenses | $162,149 |
| Other Expenses | $1,910,652 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,224,742 |
| Total Expenses | $4,795,734 |
| BALANCE | $379,008 |
|
| 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 | $167,876 |
| | |
| 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 |
|
