| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $514,765 |
| Player Payroll | $128,996 |
| Current Budget | $1,040,000 |
| Projected Balance | $309,109 |
| | |
| Average Player Salary | $5,167 |
| League Average Salary | $5,388 |
| | |
| Highest Paid Players: | |
| 1) Matthew Randall | $11,800 |
| 2) Scott May | $10,800 |
| 3) Jose Londono | $10,600 |
| 4) Gregorio Vega | $10,600 |
| 5) Josh McGlory | $10,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 9,005 |
| Attendance per Game | 3,002 |
| Starting Balance | $9,960,405 |
| | |
| Gate Revenue | $25,813 |
| Season Ticket Revenue | $485,255 |
| Playoff Revenue | $0 |
| Media Revenue | $19,000 |
| Merchandising Revenue | $735 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,498 |
| Staff Expenses | $30,886 |
| Other Expenses | $6,400 |
| | |
| Misc Expenses | $410 |
| | |
| Total Revenue | $530,803 |
| Total Expenses | $44,784 |
| BALANCE | $10,446,834 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 160,690 |
| Attendance per Game | 3,214 |
| Starting Balance | $9,642,175 |
| | |
| Gate Revenue | $454,754 |
| Season Ticket Revenue | $548,415 |
| Playoff Revenue | $0 |
| Media Revenue | $19,000 |
| Merchandising Revenue | $13,198 |
| Other Revenue | $0 |
| | |
| Player Expenses | $123,547 |
| Staff Expenses | $571,650 |
| Other Expenses | $21,942 |
| | |
| Misc Expenses | $2 |
| | |
| Total Revenue | $1,035,367 |
| Total Expenses | $717,139 |
| BALANCE | $9,960,405 |
|
