| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $58,550 |
| Player Payroll | $2,744,494 |
| Current Budget | $4,000,000 |
| Projected Balance | -$203,692 |
| | |
| Average Player Salary | $75,300 |
| League Average Salary | $68,703 |
| | |
| 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 | 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 | $206,527 |
| | |
| Player Expenses | $2,838,674 |
| Staff Expenses | $58,549 |
| Other Expenses | $1,019,619 |
| | |
| Misc Expenses | $600,000 |
| | |
| Total Revenue | $3,079,480 |
| Total Expenses | $3,916,842 |
| BALANCE | -$354,560 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,573,383 |
| Attendance per Game | 19,424 |
| Starting Balance | $631,077 |
| | |
| Gate Revenue | $2,001,166 |
| Season Ticket Revenue | $1,774,781 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $6,244 |
| Other Revenue | $206,527 |
| | |
| Player Expenses | $3,117,107 |
| Staff Expenses | $134,899 |
| Other Expenses | $1,364,911 |
| | |
| Misc Expenses | $33,670 |
| | |
| Total Revenue | $3,834,972 |
| Total Expenses | $4,616,917 |
| BALANCE | -$117,198 |
|
