| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $133,120 |
| Player Payroll | $3,608,422 |
| Current Budget | $5,000,000 |
| Projected Balance | $649,182 |
| | |
| Average Player Salary | $73,035 |
| League Average Salary | $69,506 |
| | |
| Highest Paid Players: | |
| 1) Corbett Wright | $376,000 |
| 2) Edwin Silva | $372,000 |
| 3) Chris Jacoby | $325,000 |
| 4) Barry McLamb | $292,000 |
| 5) Juan Mendoza | $252,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 652,960 |
| Attendance per Game | 31,093 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $674,701 |
| Season Ticket Revenue | $2,107,196 |
| Playoff Revenue | $0 |
| Media Revenue | $29,200 |
| Merchandising Revenue | $1,827 |
| Other Revenue | -$41,398 |
| | |
| Player Expenses | $822,820 |
| Staff Expenses | $36,954 |
| Other Expenses | $708,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,771,526 |
| Total Expenses | $1,567,774 |
| BALANCE | $2,063,752 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,554,368 |
| Attendance per Game | 31,535 |
| Starting Balance | $724,323 |
| | |
| Gate Revenue | $2,842,801 |
| Season Ticket Revenue | $1,345,991 |
| Playoff Revenue | $1,282,103 |
| Media Revenue | $24,800 |
| Merchandising Revenue | $5,780 |
| Other Revenue | -$41,398 |
| | |
| Player Expenses | $2,563,055 |
| Staff Expenses | $135,655 |
| Other Expenses | $1,172,783 |
| | |
| Misc Expenses | -$1,330,480 |
| | |
| Total Revenue | $5,337,650 |
| Total Expenses | $3,871,493 |
| BALANCE | $860,000 |
|
