| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $824,525 |
| Player Payroll | $133,676 |
| Current Budget | $880,000 |
| Projected Balance | -$68,929 |
| | |
| Average Player Salary | $5,149 |
| League Average Salary | $5,263 |
| | |
| Highest Paid Players: | |
| 1) Raul Vara | $13,200 |
| 2) Ryan McKenzie | $10,600 |
| 3) Jeremy Strickland | $10,000 |
| 4) Dave Liggett | $9,300 |
| 5) Hugo Gomez | $6,300 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 37,300 |
| Attendance per Game | 2,664 |
| Starting Balance | $10,558,144 |
| | |
| Gate Revenue | $92,628 |
| Season Ticket Revenue | $488,914 |
| Playoff Revenue | $0 |
| Media Revenue | $16,000 |
| Merchandising Revenue | $3,430 |
| Other Revenue | $0 |
| | |
| Player Expenses | $31,566 |
| Staff Expenses | $197,886 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $600,972 |
| Total Expenses | $229,452 |
| BALANCE | $10,929,664 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 130,436 |
| Attendance per Game | 2,609 |
| Starting Balance | $10,590,846 |
| | |
| Gate Revenue | $332,537 |
| Season Ticket Revenue | $512,320 |
| Playoff Revenue | $0 |
| Media Revenue | $16,000 |
| Merchandising Revenue | $12,314 |
| Other Revenue | $0 |
| | |
| Player Expenses | $124,538 |
| Staff Expenses | $781,335 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $873,171 |
| Total Expenses | $905,873 |
| BALANCE | $10,558,144 |
|
