| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $145,600 |
| Player Payroll | $1,814,140 |
| Current Budget | $3,520,000 |
| Projected Balance | $422,250 |
| | |
| Average Player Salary | $43,902 |
| League Average Salary | $72,466 |
| | |
| Highest Paid Players: | |
| 1) Tom Tchida | $272,000 |
| 2) Miguel Berrios | $260,000 |
| 3) Chris Benson | $160,000 |
| 4) Pat Daughtry | $150,000 |
| 5) Adam Bechdel | $140,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 949,775 |
| Attendance per Game | 27,935 |
| Starting Balance | -$347,982 |
| | |
| Gate Revenue | $790,522 |
| Season Ticket Revenue | $1,510,704 |
| Playoff Revenue | $0 |
| Media Revenue | $32,000 |
| Merchandising Revenue | $2,993 |
| Other Revenue | $3,994 |
| | |
| Player Expenses | $782,714 |
| Staff Expenses | $62,014 |
| Other Expenses | $1,144,248 |
| | |
| Misc Expenses | -$25,000 |
| | |
| Total Revenue | $2,340,213 |
| Total Expenses | $1,988,976 |
| BALANCE | -$21,745 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,909,298 |
| Attendance per Game | 23,572 |
| Starting Balance | -$56,347 |
| | |
| Gate Revenue | $998,422 |
| Season Ticket Revenue | $1,930,584 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $7,330 |
| Other Revenue | $3,994 |
| | |
| Player Expenses | $2,273,331 |
| Staff Expenses | $132,598 |
| Other Expenses | $1,141,162 |
| | |
| Misc Expenses | $33,670 |
| | |
| Total Revenue | $3,221,786 |
| Total Expenses | $3,547,091 |
| BALANCE | -$347,982 |
|
