| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $575,760 |
| Player Payroll | $131,276 |
| Current Budget | $850,000 |
| Projected Balance | $117,829 |
| | |
| Average Player Salary | $5,255 |
| League Average Salary | $5,030 |
| | |
| Highest Paid Players: | |
| 1) Chris Britton | $10,800 |
| 2) William Fosbinder | $8,700 |
| 3) Jose Aleman | $7,200 |
| 4) Jason Kuehn | $6,700 |
| 5) Darwin Castro | $6,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 129,276 |
| Attendance per Game | 2,586 |
| Starting Balance | $5,637,807 |
| | |
| Gate Revenue | $355,563 |
| Season Ticket Revenue | $441,945 |
| Playoff Revenue | $0 |
| Media Revenue | $18,000 |
| Merchandising Revenue | $11,338 |
| Other Revenue | $0 |
| | |
| Player Expenses | $128,378 |
| Staff Expenses | $575,759 |
| Other Expenses | $4,880 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $826,846 |
| Total Expenses | $709,017 |
| BALANCE | $5,755,636 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 124,884 |
| Attendance per Game | 2,498 |
| Starting Balance | $5,506,035 |
| | |
| Gate Revenue | $328,027 |
| Season Ticket Revenue | $441,945 |
| Playoff Revenue | $0 |
| Media Revenue | $18,000 |
| Merchandising Revenue | $11,376 |
| Other Revenue | $0 |
| | |
| Player Expenses | $125,301 |
| Staff Expenses | $533,905 |
| Other Expenses | $8,160 |
| | |
| Misc Expenses | -$210 |
| | |
| Total Revenue | $799,348 |
| Total Expenses | $667,366 |
| BALANCE | $5,637,807 |
|
