| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $140,995 |
| Player Payroll | $2,806,474 |
| Current Budget | $4,600,000 |
| Projected Balance | -$89,026 |
| | |
| Average Player Salary | $53,947 |
| League Average Salary | $65,115 |
| | |
| Highest Paid Players: | |
| 1) Pat Hovhannisian | $472,000 |
| 2) Jonathan Cabrera | $300,000 |
| 3) Luis Munoz | $300,000 |
| 4) Jason Martin | $160,000 |
| 5) Matthew Little | $130,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,316,820 |
| Attendance per Game | 28,603 |
| Starting Balance | $508,277 |
| | |
| Gate Revenue | $1,963,450 |
| Season Ticket Revenue | $1,883,219 |
| Playoff Revenue | $0 |
| Media Revenue | $30,200 |
| Merchandising Revenue | $6,727 |
| Other Revenue | $44,955 |
| | |
| Player Expenses | $2,823,802 |
| Staff Expenses | $143,044 |
| Other Expenses | $840,020 |
| | |
| Misc Expenses | -$192,999 |
| | |
| Total Revenue | $3,928,551 |
| Total Expenses | $3,806,866 |
| BALANCE | $436,963 |
|
| 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 | $44,955 |
| | |
| 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 |
|
