| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $188,300 |
| Player Payroll | $3,086,788 |
| Current Budget | $5,500,000 |
| Projected Balance | -$66,987 |
| | |
| Average Player Salary | $81,808 |
| League Average Salary | $62,173 |
| | |
| Highest Paid Players: | |
| 1) Victor Gonzalez | $456,000 |
| 2) Johnny Keener | $410,000 |
| 3) Brian Shultz | $368,000 |
| 4) Felipe Ayala | $300,000 |
| 5) Jon Wagner | $300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,100,060 |
| Attendance per Game | 25,927 |
| Starting Balance | $596,833 |
| | |
| Gate Revenue | $1,901,831 |
| Season Ticket Revenue | $2,593,728 |
| Playoff Revenue | $0 |
| Media Revenue | $32,800 |
| Merchandising Revenue | $8,219 |
| Other Revenue | $67,693 |
| | |
| Player Expenses | $3,068,462 |
| Staff Expenses | $184,481 |
| Other Expenses | $1,449,209 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,604,271 |
| Total Expenses | $4,702,152 |
| BALANCE | $498,952 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,198,497 |
| Attendance per Game | 27,142 |
| Starting Balance | $170,656 |
| | |
| Gate Revenue | $2,268,921 |
| Season Ticket Revenue | $2,441,066 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $7,395 |
| Other Revenue | $67,693 |
| | |
| Player Expenses | $2,923,632 |
| Staff Expenses | $161,599 |
| Other Expenses | $1,255,322 |
| | |
| Misc Expenses | $30,894 |
| | |
| Total Revenue | $4,735,836 |
| Total Expenses | $4,340,553 |
| BALANCE | $596,833 |
|
