| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $154,000 |
| Player Payroll | $2,106,220 |
| Current Budget | $3,000,000 |
| Projected Balance | -$70,170 |
| | |
| Average Player Salary | $53,488 |
| League Average Salary | $72,466 |
| | |
| Highest Paid Players: | |
| 1) Mark Dudley | $650,000 |
| 2) Russ Reinertsen | $400,000 |
| 3) Jon Haynes | $250,000 |
| 4) Jordan Thompson | $162,000 |
| 5) Rodolfo Soto | $160,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 500,580 |
| Attendance per Game | 14,723 |
| Starting Balance | $34,112 |
| | |
| Gate Revenue | $618,728 |
| Season Ticket Revenue | $911,088 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $1,982 |
| Other Revenue | $89,709 |
| | |
| Player Expenses | $889,830 |
| Staff Expenses | $65,592 |
| Other Expenses | $527,278 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,649,007 |
| Total Expenses | $1,482,700 |
| BALANCE | $200,419 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,286,366 |
| Attendance per Game | 15,881 |
| Starting Balance | $164,797 |
| | |
| Gate Revenue | $1,498,126 |
| Season Ticket Revenue | $1,010,201 |
| Playoff Revenue | $0 |
| Media Revenue | $26,800 |
| Merchandising Revenue | $4,766 |
| Other Revenue | $89,709 |
| | |
| Player Expenses | $2,158,663 |
| Staff Expenses | $103,799 |
| Other Expenses | $696,691 |
| | |
| Misc Expenses | $133,670 |
| | |
| Total Revenue | $2,694,798 |
| Total Expenses | $2,959,153 |
| BALANCE | $34,112 |
|
