| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $197,600 |
| Player Payroll | $3,161,410 |
| Current Budget | $4,920,000 |
| Projected Balance | $375,556 |
| | |
| Average Player Salary | $84,359 |
| League Average Salary | $74,630 |
| | |
| Highest Paid Players: | |
| 1) Mike Pierskalla | $480,000 |
| 2) Victor Gonzalez | $456,000 |
| 3) Johnny Keener | $410,000 |
| 4) Brian Shultz | $392,000 |
| 5) Miguel Gutierrez | $284,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 496,300 |
| Attendance per Game | 27,572 |
| Starting Balance | $532,622 |
| | |
| Gate Revenue | $527,159 |
| Season Ticket Revenue | $2,408,579 |
| Playoff Revenue | $0 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $1,798 |
| Other Revenue | -$8,869 |
| | |
| Player Expenses | $902,079 |
| Staff Expenses | $45,131 |
| Other Expenses | $984,293 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,961,667 |
| Total Expenses | $1,931,503 |
| BALANCE | $1,562,786 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,100,060 |
| Attendance per Game | 25,927 |
| Starting Balance | $596,833 |
| | |
| Gate Revenue | $1,901,831 |
| Season Ticket Revenue | $2,593,728 |
| Playoff Revenue | $0 |
| Media Revenue | $32,800 |
| Merchandising Revenue | $8,219 |
| Other Revenue | -$8,869 |
| | |
| Player Expenses | $3,068,462 |
| Staff Expenses | $184,481 |
| Other Expenses | $1,449,209 |
| | |
| Misc Expenses | $33,670 |
| | |
| Total Revenue | $4,604,271 |
| Total Expenses | $4,702,152 |
| BALANCE | $532,622 |
|
