| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $185,900 |
| Player Payroll | $1,728,881 |
| Current Budget | $4,000,000 |
| Projected Balance | $360,830 |
| | |
| Average Player Salary | $42,649 |
| League Average Salary | $77,210 |
| | |
| Highest Paid Players: | |
| 1) Tom Tchida | $316,000 |
| 2) Miguel Berrios | $280,000 |
| 3) Pat Daughtry | $215,000 |
| 4) Everett Treadwell | $140,000 |
| 5) James Dobyns | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,595,589 |
| Attendance per Game | 23,815 |
| Starting Balance | -$176,894 |
| | |
| Gate Revenue | $958,506 |
| Season Ticket Revenue | $1,699,694 |
| Playoff Revenue | $0 |
| Media Revenue | $33,800 |
| Merchandising Revenue | $6,173 |
| Other Revenue | $232,950 |
| | |
| Player Expenses | $1,408,171 |
| Staff Expenses | $204,493 |
| Other Expenses | $1,007,748 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,931,123 |
| Total Expenses | $2,620,412 |
| BALANCE | $133,817 |
|
| LAST SEASON 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 | $232,950 |
| | |
| Player Expenses | $1,811,457 |
| Staff Expenses | $145,599 |
| Other Expenses | $1,185,400 |
| | |
| Misc Expenses | $15,426 |
| | |
| Total Revenue | $3,298,118 |
| Total Expenses | $3,142,456 |
| BALANCE | -$176,894 |
|
