| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $150,500 |
| Player Payroll | $2,936,536 |
| Current Budget | $4,480,000 |
| Projected Balance | $637,896 |
| | |
| Average Player Salary | $88,020 |
| League Average Salary | $64,590 |
| | |
| Highest Paid Players: | |
| 1) Juan Andrade | $464,000 |
| 2) Andy Shoemaker | $452,000 |
| 3) Pat Hovhannisian | $370,000 |
| 4) Bill Geeslin | $340,000 |
| 5) John Way | $312,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 721,148 |
| Attendance per Game | 21,853 |
| Starting Balance | $821,813 |
| | |
| Gate Revenue | $937,077 |
| Season Ticket Revenue | $1,948,041 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $2,898 |
| Other Revenue | -$30,359 |
| | |
| Player Expenses | $1,070,593 |
| Staff Expenses | $54,812 |
| Other Expenses | $1,114,126 |
| | |
| Misc Expenses | $450,000 |
| | |
| Total Revenue | $2,888,657 |
| Total Expenses | $2,239,531 |
| BALANCE | $1,920,939 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,879,501 |
| Attendance per Game | 23,204 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $2,076,123 |
| Season Ticket Revenue | $2,058,704 |
| Playoff Revenue | $0 |
| Media Revenue | $29,200 |
| Merchandising Revenue | $6,537 |
| Other Revenue | -$30,359 |
| | |
| Player Expenses | $2,095,776 |
| Staff Expenses | $134,904 |
| Other Expenses | $1,648,876 |
| | |
| Misc Expenses | -$355,459 |
| | |
| Total Revenue | $4,196,828 |
| Total Expenses | $3,879,556 |
| BALANCE | $821,813 |
|
