| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $184,450 |
| Player Payroll | $2,738,720 |
| Current Budget | $6,000,000 |
| Projected Balance | -$338,580 |
| | |
| Average Player Salary | $68,548 |
| League Average Salary | $72,466 |
| | |
| Highest Paid Players: | |
| 1) Carlos Mendez | $530,000 |
| 2) Steve McKinstry | $475,000 |
| 3) Chris Brown | $450,000 |
| 4) Ruben Alamo | $275,000 |
| 5) Tom Paolucci | $150,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,059,375 |
| Attendance per Game | 25,223 |
| Starting Balance | $727,125 |
| | |
| Gate Revenue | $1,431,729 |
| Season Ticket Revenue | $2,550,744 |
| Playoff Revenue | $0 |
| Media Revenue | $34,000 |
| Merchandising Revenue | $4,280 |
| Other Revenue | -$169,614 |
| | |
| Player Expenses | $1,387,708 |
| Staff Expenses | $95,645 |
| Other Expenses | $2,295,476 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,851,139 |
| Total Expenses | $3,778,829 |
| BALANCE | $799,435 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,226,654 |
| Attendance per Game | 27,490 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $2,730,197 |
| Season Ticket Revenue | $2,836,393 |
| Playoff Revenue | $0 |
| Media Revenue | $33,800 |
| Merchandising Revenue | $8,323 |
| Other Revenue | -$169,614 |
| | |
| Player Expenses | $2,566,809 |
| Staff Expenses | $453,236 |
| Other Expenses | $2,712,016 |
| | |
| Misc Expenses | $33,670 |
| | |
| Total Revenue | $5,485,516 |
| Total Expenses | $5,732,061 |
| BALANCE | $727,125 |
|
