| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $195,250 |
| Player Payroll | $1,748,092 |
| Current Budget | $3,200,000 |
| Projected Balance | $352,617 |
| | |
| Average Player Salary | $47,636 |
| League Average Salary | $81,261 |
| | |
| Highest Paid Players: | |
| 1) Mark Dudley | $650,000 |
| 2) Jon Haynes | $250,000 |
| 3) Jordan Thompson | $186,300 |
| 4) Marcos Santiago | $100,000 |
| 5) Mark Root | $72,345 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 439,579 |
| Attendance per Game | 14,180 |
| Starting Balance | -$245,283 |
| | |
| Gate Revenue | $470,657 |
| Season Ticket Revenue | $1,182,147 |
| Playoff Revenue | $0 |
| Media Revenue | $28,300 |
| Merchandising Revenue | $1,908 |
| Other Revenue | -$2,906 |
| | |
| Player Expenses | $592,190 |
| Staff Expenses | $57,852 |
| Other Expenses | $624,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,680,106 |
| Total Expenses | $1,274,042 |
| BALANCE | $160,781 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,158,406 |
| Attendance per Game | 14,301 |
| Starting Balance | $34,112 |
| | |
| Gate Revenue | $1,405,724 |
| Season Ticket Revenue | $911,088 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $4,756 |
| Other Revenue | -$2,906 |
| | |
| Player Expenses | $2,110,474 |
| Staff Expenses | $154,000 |
| Other Expenses | $607,190 |
| | |
| Misc Expenses | $40,426 |
| | |
| Total Revenue | $2,551,843 |
| Total Expenses | $2,871,664 |
| BALANCE | -$245,283 |
|
