| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $201,800 |
| Player Payroll | $1,707,054 |
| Current Budget | $4,000,000 |
| Projected Balance | $947,043 |
| | |
| Average Player Salary | $45,681 |
| League Average Salary | $81,261 |
| | |
| Highest Paid Players: | |
| 1) Tom Tchida | $316,000 |
| 2) Miguel Berrios | $280,000 |
| 3) Pat Daughtry | $215,000 |
| 4) Everett Treadwell | $140,000 |
| 5) James Dobyns | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 685,670 |
| Attendance per Game | 24,488 |
| Starting Balance | -$176,894 |
| | |
| Gate Revenue | $440,904 |
| Season Ticket Revenue | $1,699,694 |
| Playoff Revenue | $0 |
| Media Revenue | $33,800 |
| Merchandising Revenue | $2,599 |
| Other Revenue | -$1,833 |
| | |
| Player Expenses | $494,307 |
| Staff Expenses | $59,792 |
| Other Expenses | $851,148 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,175,164 |
| Total Expenses | $1,405,247 |
| BALANCE | $593,023 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,064,214 |
| Attendance per Game | 25,484 |
| Starting Balance | -$347,982 |
| | |
| Gate Revenue | $1,585,573 |
| Season Ticket Revenue | $1,510,704 |
| Playoff Revenue | $0 |
| Media Revenue | $32,000 |
| Merchandising Revenue | $7,163 |
| Other Revenue | -$1,833 |
| | |
| Player Expenses | $1,811,457 |
| Staff Expenses | $145,599 |
| Other Expenses | $1,185,400 |
| | |
| Misc Expenses | $15,426 |
| | |
| Total Revenue | $3,298,118 |
| Total Expenses | $3,142,456 |
| BALANCE | -$176,894 |
|
