| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $2,460,478 |
| Current Budget | $8,124,000 |
| Projected Balance | $3,615,017 |
| | |
| Average Player Salary | $79,066 |
| League Average Salary | $134,764 |
| | |
| Highest Paid Players: | |
| 1) Matt Legrow | $425,000 |
| 2) Roberto Palacios | $375,000 |
| 3) Ed Mika | $220,000 |
| 4) George Palmer | $180,585 |
| 5) Zach Hodge | $163,640 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,188,892 |
| Attendance per Game | 16,745 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,701,693 |
| Season Ticket Revenue | $2,375,617 |
| Playoff Revenue | $0 |
| Media Revenue | $1,700,000 |
| Merchandising Revenue | $295,658 |
| Other Revenue | $232,569 |
| | |
| Player Expenses | $2,580,301 |
| Staff Expenses | $0 |
| Other Expenses | $200,437 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,305,537 |
| Total Expenses | $2,780,738 |
| BALANCE | $3,654,799 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,481,572 |
| Attendance per Game | 18,291 |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $2,457,804 |
| Season Ticket Revenue | $1,908,196 |
| Playoff Revenue | $0 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $335,725 |
| Other Revenue | $232,569 |
| | |
| Player Expenses | $2,561,665 |
| Staff Expenses | $0 |
| Other Expenses | $79,689 |
| | |
| Misc Expenses | -$4,079,451 |
| | |
| Total Revenue | $6,726,805 |
| Total Expenses | $2,641,354 |
| BALANCE | $130,000 |
|
