| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $108,850 |
| Player Payroll | $2,107,701 |
| Current Budget | $4,400,000 |
| Projected Balance | $88,846 |
| | |
| Average Player Salary | $45,188 |
| League Average Salary | $65,772 |
| | |
| Highest Paid Players: | |
| 1) Matthew Little | $300,000 |
| 2) Luis Munoz | $290,000 |
| 3) Tom Tchida | $201,000 |
| 4) Dan Brewer | $135,000 |
| 5) Chris Benson | $120,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,264,030 |
| Attendance per Game | 23,850 |
| Starting Balance | -$56,347 |
| | |
| Gate Revenue | $633,477 |
| Season Ticket Revenue | $1,930,584 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $4,826 |
| Other Revenue | $151,761 |
| | |
| Player Expenses | $1,474,111 |
| Staff Expenses | $92,284 |
| Other Expenses | $1,140,481 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,752,448 |
| Total Expenses | $2,706,876 |
| BALANCE | -$10,775 |
|
| 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 | $151,761 |
| | |
| 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 |
|
