| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $0 |
| Player Payroll | $4,059,194 |
| Current Budget | $6,300,000 |
| Projected Balance | $2,356,756 |
| | |
| Average Player Salary | $146,629 |
| League Average Salary | $176,586 |
| | |
| Highest Paid Players: | |
| 1) Damon Rutherford | $880,000 |
| 2) Fernando Lopez | $704,000 |
| 3) Ron Brown | $292,000 |
| 4) John Stoddard | $252,000 |
| 5) Glenn Palmer | $248,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 318,561 |
| Attendance per Game | 16,766 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $437,473 |
| Season Ticket Revenue | $2,480,740 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $79,071 |
| Other Revenue | -$62,277 |
| | |
| Player Expenses | $773,177 |
| Staff Expenses | $0 |
| Other Expenses | $103,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,885,007 |
| Total Expenses | $876,177 |
| BALANCE | $4,138,830 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,242,893 |
| Attendance per Game | 15,344 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,598,024 |
| Season Ticket Revenue | $2,356,656 |
| Playoff Revenue | $0 |
| Media Revenue | $1,600,000 |
| Merchandising Revenue | $336,405 |
| Other Revenue | -$62,277 |
| | |
| Player Expenses | $3,107,126 |
| Staff Expenses | $0 |
| Other Expenses | $132,293 |
| | |
| Misc Expenses | -$2,831,756 |
| | |
| Total Revenue | $6,071,175 |
| Total Expenses | $3,239,419 |
| BALANCE | $130,000 |
|
