| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $335,850 |
| Player Payroll | $4,617,720 |
| Current Budget | $6,100,000 |
| Projected Balance | -$819,010 |
| | |
| Average Player Salary | $113,286 |
| League Average Salary | $72,466 |
| | |
| Highest Paid Players: | |
| 1) Leo Orozco | $1,220,000 |
| 2) Adam D'Alberto | $508,000 |
| 3) Jeff Buck | $380,000 |
| 4) Jack Ivory | $380,000 |
| 5) Eric Kukowski | $288,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,159,740 |
| Attendance per Game | 32,215 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $1,165,878 |
| Season Ticket Revenue | $2,973,275 |
| Playoff Revenue | $0 |
| Media Revenue | $37,000 |
| Merchandising Revenue | $4,176 |
| Other Revenue | -$63,907 |
| | |
| Player Expenses | $1,948,098 |
| Staff Expenses | $143,047 |
| Other Expenses | $1,270,344 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,116,422 |
| Total Expenses | $3,361,489 |
| BALANCE | $1,704,933 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,812,001 |
| Attendance per Game | 34,716 |
| Starting Balance | $801,963 |
| | |
| Gate Revenue | $3,065,942 |
| Season Ticket Revenue | $2,965,152 |
| Playoff Revenue | $1,399,595 |
| Media Revenue | $35,800 |
| Merchandising Revenue | $9,162 |
| Other Revenue | -$63,907 |
| | |
| Player Expenses | $4,028,336 |
| Staff Expenses | $387,699 |
| Other Expenses | $1,963,183 |
| | |
| Misc Expenses | -$775,502 |
| | |
| Total Revenue | $7,302,757 |
| Total Expenses | $6,379,218 |
| BALANCE | $950,000 |
|
