| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $143,045 |
| Player Payroll | $2,892,311 |
| Current Budget | $4,600,000 |
| Projected Balance | $498,073 |
| | |
| Average Player Salary | $63,625 |
| League Average Salary | $69,506 |
| | |
| Highest Paid Players: | |
| 1) Pat Hovhannisian | $472,000 |
| 2) Jonathan Cabrera | $300,000 |
| 3) Luis Munoz | $300,000 |
| 4) Adam Ryan | $193,000 |
| 5) Jason Martin | $160,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 385,828 |
| Attendance per Game | 24,114 |
| Starting Balance | $508,277 |
| | |
| Gate Revenue | $282,823 |
| Season Ticket Revenue | $1,883,219 |
| Playoff Revenue | $0 |
| Media Revenue | $30,200 |
| Merchandising Revenue | $1,354 |
| Other Revenue | $58,998 |
| | |
| Player Expenses | $657,824 |
| Staff Expenses | $32,670 |
| Other Expenses | $764,820 |
| | |
| Misc Expenses | $1 |
| | |
| Total Revenue | $2,256,594 |
| Total Expenses | $1,455,314 |
| BALANCE | $1,309,558 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,433,189 |
| Attendance per Game | 30,039 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $2,437,355 |
| Season Ticket Revenue | $1,692,314 |
| Playoff Revenue | $0 |
| Media Revenue | $28,800 |
| Merchandising Revenue | $6,475 |
| Other Revenue | $58,998 |
| | |
| Player Expenses | $2,809,246 |
| Staff Expenses | $212,721 |
| Other Expenses | $1,458,650 |
| | |
| Misc Expenses | $35,288 |
| | |
| Total Revenue | $4,113,606 |
| Total Expenses | $4,480,617 |
| BALANCE | $508,277 |
|
