| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,643,250 |
| Player Payroll | $15,597,345 |
| Current Budget | $20,400,000 |
| Projected Balance | $620,681 |
| | |
| Average Player Salary | $333,336 |
| League Average Salary | $372,097 |
| | |
| Highest Paid Players: | |
| 1) Steve Roberts | $1,600,000 |
| 2) Donny van Zelst | $1,500,000 |
| 3) Eduard Fotachi | $1,200,000 |
| 4) Ron Jorisse | $1,144,000 |
| 5) Gilberto MartÃnez | $1,080,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,312,714 |
| Attendance per Game | 37,302 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $5,400,895 |
| Season Ticket Revenue | $10,317,258 |
| Playoff Revenue | $0 |
| Media Revenue | $1,600,000 |
| Merchandising Revenue | $353,969 |
| Other Revenue | $69,739 |
| | |
| Player Expenses | $11,868,692 |
| Staff Expenses | $1,348,514 |
| Other Expenses | $1,900,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $17,741,861 |
| Total Expenses | $15,117,206 |
| BALANCE | $3,124,655 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,439,553 |
| Attendance per Game | 42,464 |
| Starting Balance | -$50,000 |
| | |
| Gate Revenue | $8,102,479 |
| Season Ticket Revenue | $10,986,955 |
| Playoff Revenue | $0 |
| Media Revenue | $1,600,000 |
| Merchandising Revenue | $518,446 |
| Other Revenue | $69,739 |
| | |
| Player Expenses | $13,092,826 |
| Staff Expenses | $1,539,650 |
| Other Expenses | $1,900,000 |
| | |
| Misc Expenses | -$3,220,337 |
| | |
| Total Revenue | $20,302,813 |
| Total Expenses | $16,532,476 |
| BALANCE | $500,000 |
|
