| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $175,600 |
| Player Payroll | $2,753,003 |
| Current Budget | $3,800,000 |
| Projected Balance | $841,325 |
| | |
| Average Player Salary | $72,787 |
| League Average Salary | $81,261 |
| | |
| Highest Paid Players: | |
| 1) Juan Andrade | $550,000 |
| 2) Pat Hovhannisian | $370,000 |
| 3) Bill Geeslin | $340,000 |
| 4) Nick Seago | $280,000 |
| 5) Maik Penn | $202,100 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 549,096 |
| Attendance per Game | 16,639 |
| Starting Balance | -$314,134 |
| | |
| Gate Revenue | $645,908 |
| Season Ticket Revenue | $1,648,901 |
| Playoff Revenue | $0 |
| Media Revenue | $33,800 |
| Merchandising Revenue | $2,627 |
| Other Revenue | -$13,600 |
| | |
| Player Expenses | $808,921 |
| Staff Expenses | $52,029 |
| Other Expenses | $319,945 |
| | |
| Misc Expenses | $349,999 |
| | |
| Total Revenue | $2,317,636 |
| Total Expenses | $1,180,895 |
| BALANCE | $1,172,606 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,181,256 |
| Attendance per Game | 14,583 |
| Starting Balance | -$117,198 |
| | |
| Gate Revenue | $1,332,395 |
| Season Ticket Revenue | $1,502,393 |
| Playoff Revenue | $0 |
| Media Revenue | $32,000 |
| Merchandising Revenue | $6,165 |
| Other Revenue | -$13,600 |
| | |
| Player Expenses | $2,838,674 |
| Staff Expenses | $58,549 |
| Other Expenses | $1,019,619 |
| | |
| Misc Expenses | $640,426 |
| | |
| Total Revenue | $3,079,480 |
| Total Expenses | $3,916,842 |
| BALANCE | -$314,134 |
|
