| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $387,700 |
| Player Payroll | $4,028,690 |
| Current Budget | $5,900,000 |
| Projected Balance | -$641,319 |
| | |
| Average Player Salary | $101,071 |
| League Average Salary | $62,563 |
| | |
| 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 | 2,638,117 |
| Attendance per Game | 34,712 |
| Starting Balance | $801,963 |
| | |
| Gate Revenue | $2,876,035 |
| Season Ticket Revenue | $2,965,152 |
| Playoff Revenue | $0 |
| Media Revenue | $35,800 |
| Merchandising Revenue | $8,612 |
| Other Revenue | -$177,975 |
| | |
| Player Expenses | $3,654,740 |
| Staff Expenses | $351,801 |
| Other Expenses | $1,963,183 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,707,624 |
| Total Expenses | $5,969,724 |
| BALANCE | $539,863 |
|
| 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 | -$177,975 |
| | |
| 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 |
|
