| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $387,700 |
| Player Payroll | $4,032,075 |
| Current Budget | $5,900,000 |
| Projected Balance | -$429,749 |
| | |
| Average Player Salary | $97,789 |
| League Average Salary | $68,737 |
| | |
| Highest Paid Players: | |
| 1) Leo Orozco | $900,000 |
| 2) Adam D'Alberto | $508,000 |
| 3) Jeff Buck | $378,000 |
| 4) Joe Hart | $300,000 |
| 5) Bruce Richards | $250,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 203,972 |
| Attendance per Game | 33,995 |
| Starting Balance | $801,963 |
| | |
| Gate Revenue | $217,832 |
| Season Ticket Revenue | $2,965,152 |
| Playoff Revenue | $0 |
| Media Revenue | $35,800 |
| Merchandising Revenue | $684 |
| Other Revenue | $71,044 |
| | |
| Player Expenses | $642,182 |
| Staff Expenses | $62,224 |
| Other Expenses | $1,781,294 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,290,512 |
| Total Expenses | $2,485,700 |
| BALANCE | $1,606,775 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,795,510 |
| Attendance per Game | 34,512 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $3,043,479 |
| Season Ticket Revenue | $2,952,346 |
| Playoff Revenue | $402,725 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $8,448 |
| Other Revenue | $71,044 |
| | |
| Player Expenses | $4,129,591 |
| Staff Expenses | $404,349 |
| Other Expenses | $1,627,720 |
| | |
| Misc Expenses | -$233,217 |
| | |
| Total Revenue | $6,296,840 |
| Total Expenses | $6,161,660 |
| BALANCE | $801,963 |
|
