| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $164,150 |
| Player Payroll | $667,650 |
| Current Budget | $4,200,000 |
| Projected Balance | $946,023 |
| | |
| Average Player Salary | $20,198 |
| League Average Salary | $72,466 |
| | |
| Highest Paid Players: | |
| 1) Phil Gregoire | $60,000 |
| 2) Steve Post | $56,100 |
| 3) Marcus Greene | $55,000 |
| 4) Sam Bingle | $46,400 |
| 5) Tony Gutierrez | $38,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 574,704 |
| Attendance per Game | 22,104 |
| Starting Balance | -$950,000 |
| | |
| Gate Revenue | $480,468 |
| Season Ticket Revenue | $1,902,571 |
| Playoff Revenue | $0 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $2,360 |
| Other Revenue | $190,651 |
| | |
| Player Expenses | $278,499 |
| Staff Expenses | $163,589 |
| Other Expenses | $2,034,802 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,609,050 |
| Total Expenses | $2,476,890 |
| BALANCE | -$817,840 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,819,462 |
| Attendance per Game | 22,462 |
| Starting Balance | -$940,000 |
| | |
| Gate Revenue | $1,481,993 |
| Season Ticket Revenue | $1,883,439 |
| Playoff Revenue | $0 |
| Media Revenue | $32,800 |
| Merchandising Revenue | $7,396 |
| Other Revenue | $190,651 |
| | |
| Player Expenses | $3,343,331 |
| Staff Expenses | $167,264 |
| Other Expenses | $833,599 |
| | |
| Misc Expenses | $800,723 |
| | |
| Total Revenue | $3,533,471 |
| Total Expenses | $4,344,194 |
| BALANCE | -$950,000 |
|
