| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,394,000 |
| Player Payroll | $15,243,660 |
| Current Budget | $18,600,000 |
| Projected Balance | -$679,196 |
| | |
| Average Player Salary | $421,694 |
| League Average Salary | $377,153 |
| | |
| Highest Paid Players: | |
| 1) Jorge Flores | $1,950,000 |
| 2) Marc Nelson | $1,700,000 |
| 3) Jeffrey Hogan | $1,600,000 |
| 4) Rob Newman | $1,600,000 |
| 5) Steve Mills | $1,200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,166,800 |
| Attendance per Game | 44,220 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $3,993,969 |
| Season Ticket Revenue | $9,515,911 |
| Playoff Revenue | $0 |
| Media Revenue | $1,600,000 |
| Merchandising Revenue | $285,308 |
| Other Revenue | -$437,124 |
| | |
| Player Expenses | $9,156,381 |
| Staff Expenses | $808,864 |
| Other Expenses | $1,764,790 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,958,064 |
| Total Expenses | $11,730,035 |
| BALANCE | $3,728,029 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,666,112 |
| Attendance per Game | 45,261 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $6,659,261 |
| Season Ticket Revenue | $9,838,191 |
| Playoff Revenue | $0 |
| Media Revenue | $1,500,000 |
| Merchandising Revenue | $475,116 |
| Other Revenue | -$437,124 |
| | |
| Player Expenses | $14,045,076 |
| Staff Expenses | $1,514,076 |
| Other Expenses | $810,000 |
| | |
| Misc Expenses | -$2,116,054 |
| | |
| Total Revenue | $18,485,206 |
| Total Expenses | $16,369,152 |
| BALANCE | $500,000 |
|
