| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $143,850 |
| Player Payroll | $2,853,420 |
| Current Budget | $5,500,000 |
| Projected Balance | $219,900 |
| | |
| Average Player Salary | $75,563 |
| League Average Salary | $72,466 |
| | |
| Highest Paid Players: | |
| 1) Efrain Gutierrez | $580,000 |
| 2) Ramon Dozal | $420,000 |
| 3) Devin Wickliffe | $326,000 |
| 4) Ryan Heyer | $292,000 |
| 5) Keith Brosch | $180,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 957,115 |
| Attendance per Game | 25,868 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $736,205 |
| Season Ticket Revenue | $2,557,877 |
| Playoff Revenue | $0 |
| Media Revenue | $36,000 |
| Merchandising Revenue | $4,034 |
| Other Revenue | $61,628 |
| | |
| Player Expenses | $1,208,090 |
| Staff Expenses | $79,569 |
| Other Expenses | $1,501,252 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,395,744 |
| Total Expenses | $2,788,911 |
| BALANCE | $1,556,833 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,465,652 |
| Attendance per Game | 30,440 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $2,187,054 |
| Season Ticket Revenue | $2,511,600 |
| Playoff Revenue | $0 |
| Media Revenue | $35,800 |
| Merchandising Revenue | $8,421 |
| Other Revenue | $61,628 |
| | |
| Player Expenses | $1,929,300 |
| Staff Expenses | $222,399 |
| Other Expenses | $1,840,302 |
| | |
| Misc Expenses | -$751,238 |
| | |
| Total Revenue | $4,753,239 |
| Total Expenses | $3,992,001 |
| BALANCE | $950,000 |
|
