| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $202,550 |
| Player Payroll | $1,749,330 |
| Current Budget | $3,520,000 |
| Projected Balance | $164,332 |
| | |
| Average Player Salary | $43,446 |
| League Average Salary | $68,333 |
| | |
| Highest Paid Players: | |
| 1) Tom Tchida | $272,000 |
| 2) Miguel Berrios | $260,000 |
| 3) Chris Benson | $160,000 |
| 4) Pat Daughtry | $150,000 |
| 5) Adam Bechdel | $140,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,064,214 |
| Attendance per Game | 25,484 |
| Starting Balance | -$347,982 |
| | |
| Gate Revenue | $1,585,573 |
| Season Ticket Revenue | $1,510,704 |
| Playoff Revenue | $0 |
| Media Revenue | $32,000 |
| Merchandising Revenue | $7,163 |
| Other Revenue | $162,678 |
| | |
| Player Expenses | $1,811,457 |
| Staff Expenses | $145,599 |
| Other Expenses | $1,185,400 |
| | |
| Misc Expenses | -$25,000 |
| | |
| Total Revenue | $3,298,118 |
| Total Expenses | $3,142,456 |
| BALANCE | -$217,320 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,909,298 |
| Attendance per Game | 23,572 |
| Starting Balance | -$56,347 |
| | |
| Gate Revenue | $998,422 |
| Season Ticket Revenue | $1,930,584 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $7,330 |
| Other Revenue | $162,678 |
| | |
| Player Expenses | $2,273,331 |
| Staff Expenses | $132,598 |
| Other Expenses | $1,141,162 |
| | |
| Misc Expenses | $33,670 |
| | |
| Total Revenue | $3,221,786 |
| Total Expenses | $3,547,091 |
| BALANCE | -$347,982 |
|
