| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $230,800 |
| Player Payroll | $4,278,464 |
| Current Budget | $5,600,000 |
| Projected Balance | -$657,974 |
| | |
| Average Player Salary | $111,772 |
| League Average Salary | $68,737 |
| | |
| Highest Paid Players: | |
| 1) Andy Dooley | $660,000 |
| 2) Mike Rankin | $456,000 |
| 3) Aaron Jalbert | $425,000 |
| 4) Roberto Salazar | $400,000 |
| 5) Casey Abbott | $360,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 212,568 |
| Attendance per Game | 30,367 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $183,091 |
| Season Ticket Revenue | $2,716,509 |
| Playoff Revenue | $0 |
| Media Revenue | $37,800 |
| Merchandising Revenue | $763 |
| Other Revenue | $92,740 |
| | |
| Player Expenses | $686,809 |
| Staff Expenses | $37,042 |
| Other Expenses | $1,310,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,030,903 |
| Total Expenses | $2,033,851 |
| BALANCE | $1,937,052 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,829,069 |
| Attendance per Game | 34,927 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $2,946,114 |
| Season Ticket Revenue | $2,615,166 |
| Playoff Revenue | $661,683 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $8,458 |
| Other Revenue | $92,740 |
| | |
| Player Expenses | $4,035,985 |
| Staff Expenses | $225,799 |
| Other Expenses | $1,500,350 |
| | |
| Misc Expenses | -$324,587 |
| | |
| Total Revenue | $6,126,721 |
| Total Expenses | $5,762,134 |
| BALANCE | $940,000 |
|
