| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $189,700 |
| Player Payroll | $4,437,708 |
| Current Budget | $7,000,000 |
| Projected Balance | $503,540 |
| | |
| Average Player Salary | $109,143 |
| League Average Salary | $81,261 |
| | |
| Highest Paid Players: | |
| 1) Jeff Beeson | $900,000 |
| 2) Jay Helm | $800,000 |
| 3) Carlos Herrera | $348,000 |
| 4) Derek Maher | $300,000 |
| 5) Joe Schroeder | $275,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 427,621 |
| Attendance per Game | 26,726 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $765,239 |
| Season Ticket Revenue | $2,836,882 |
| Playoff Revenue | $0 |
| Media Revenue | $36,800 |
| Merchandising Revenue | $1,706 |
| Other Revenue | $38,931 |
| | |
| Player Expenses | $1,356,069 |
| Staff Expenses | $56,207 |
| Other Expenses | $1,320,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,679,558 |
| Total Expenses | $2,732,276 |
| BALANCE | $1,937,282 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,184,671 |
| Attendance per Game | 26,971 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $3,922,383 |
| Season Ticket Revenue | $2,413,082 |
| Playoff Revenue | $576,176 |
| Media Revenue | $36,000 |
| Merchandising Revenue | $7,698 |
| Other Revenue | $38,931 |
| | |
| Player Expenses | $3,904,323 |
| Staff Expenses | $173,449 |
| Other Expenses | $1,320,400 |
| | |
| Misc Expenses | -$1,165,503 |
| | |
| Total Revenue | $6,603,675 |
| Total Expenses | $5,398,172 |
| BALANCE | $990,000 |
|
