| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $189,400 |
| Player Payroll | $1,065,889 |
| Current Budget | $2,520,000 |
| Projected Balance | $455,269 |
| | |
| Average Player Salary | $25,286 |
| League Average Salary | $64,590 |
| | |
| Highest Paid Players: | |
| 1) Josh Spencer | $122,000 |
| 2) Gregorio Valenzuela | $110,000 |
| 3) Kevin Daniels | $100,000 |
| 4) Malachi Smith | $83,000 |
| 5) Bobby Corbo | $66,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 611,615 |
| Attendance per Game | 17,475 |
| Starting Balance | -$362,717 |
| | |
| Gate Revenue | $403,098 |
| Season Ticket Revenue | $977,633 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $2,244 |
| Other Revenue | $51,046 |
| | |
| Player Expenses | $381,802 |
| Staff Expenses | $93,729 |
| Other Expenses | $641,049 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,463,021 |
| Total Expenses | $1,116,580 |
| BALANCE | -$16,276 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,450,104 |
| Attendance per Game | 17,903 |
| Starting Balance | -$253,924 |
| | |
| Gate Revenue | $870,809 |
| Season Ticket Revenue | $1,086,576 |
| Playoff Revenue | $0 |
| Media Revenue | $28,200 |
| Merchandising Revenue | $5,271 |
| Other Revenue | $51,046 |
| | |
| Player Expenses | $1,549,960 |
| Staff Expenses | $245,409 |
| Other Expenses | $600,330 |
| | |
| Misc Expenses | $44,542 |
| | |
| Total Revenue | $2,242,364 |
| Total Expenses | $2,395,699 |
| BALANCE | -$362,717 |
|
