| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $108,850 |
| Player Payroll | $2,613,147 |
| Current Budget | $4,400,000 |
| Projected Balance | $242,986 |
| | |
| Average Player Salary | $54,110 |
| League Average Salary | $68,080 |
| | |
| Highest Paid Players: | |
| 1) Matthew Little | $300,000 |
| 2) Kory Tourville | $300,000 |
| 3) Luis Munoz | $290,000 |
| 4) Tom Tchida | $201,000 |
| 5) Chris Booth | $150,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 473,724 |
| Attendance per Game | 24,933 |
| Starting Balance | -$56,347 |
| | |
| Gate Revenue | $200,960 |
| Season Ticket Revenue | $1,930,584 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $1,732 |
| Other Revenue | $142,430 |
| | |
| Player Expenses | $756,813 |
| Staff Expenses | $56,001 |
| Other Expenses | $677,561 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,307,506 |
| Total Expenses | $1,490,375 |
| BALANCE | $760,784 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,425,726 |
| Attendance per Game | 29,947 |
| Starting Balance | $481,505 |
| | |
| Gate Revenue | $1,983,126 |
| Season Ticket Revenue | $2,044,272 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $7,449 |
| Other Revenue | $142,430 |
| | |
| Player Expenses | $3,240,900 |
| Staff Expenses | $138,449 |
| Other Expenses | $1,120,060 |
| | |
| Misc Expenses | -$152,299 |
| | |
| Total Revenue | $4,113,856 |
| Total Expenses | $4,499,409 |
| BALANCE | -$56,347 |
|
