| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $0 |
| Player Payroll | $3,939,194 |
| Current Budget | $6,300,000 |
| Projected Balance | $2,494,598 |
| | |
| Average Player Salary | $147,616 |
| League Average Salary | $173,819 |
| | |
| 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 | 691,414 |
| Attendance per Game | 16,462 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $926,167 |
| Season Ticket Revenue | $2,480,740 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $173,552 |
| Other Revenue | $115,311 |
| | |
| Player Expenses | $2,215,275 |
| Staff Expenses | $0 |
| Other Expenses | $103,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,645,770 |
| Total Expenses | $2,318,275 |
| BALANCE | $3,457,495 |
|
| 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 | $115,311 |
| | |
| 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 |
|
