| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $4,384,881 |
| Current Budget | $6,000,000 |
| Projected Balance | $1,257,708 |
| | |
| Average Player Salary | $157,390 |
| League Average Salary | $137,607 |
| | |
| Highest Paid Players: | |
| 1) Fernando Lopez | $618,000 |
| 2) Frank Bohley | $440,000 |
| 3) Joe Clabaugh | $364,000 |
| 4) Brian Alfieri | $312,000 |
| 5) David Davalos | $288,500 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 183,888 |
| Attendance per Game | 18,389 |
| Starting Balance | $118,000 |
| | |
| Gate Revenue | $258,892 |
| Season Ticket Revenue | $2,223,154 |
| Playoff Revenue | $0 |
| Media Revenue | $1,370,000 |
| Merchandising Revenue | $31,670 |
| Other Revenue | $9,915 |
| | |
| Player Expenses | $516,232 |
| Staff Expenses | $0 |
| Other Expenses | $91,849 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,893,631 |
| Total Expenses | $608,081 |
| BALANCE | $3,403,550 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,425,555 |
| Attendance per Game | 17,599 |
| Starting Balance | $112,000 |
| | |
| Gate Revenue | $1,898,337 |
| Season Ticket Revenue | $1,969,112 |
| Playoff Revenue | $0 |
| Media Revenue | $1,400,000 |
| Merchandising Revenue | $269,946 |
| Other Revenue | $9,915 |
| | |
| Player Expenses | $4,129,800 |
| Staff Expenses | $0 |
| Other Expenses | $233,800 |
| | |
| Misc Expenses | -$1,184,068 |
| | |
| Total Revenue | $5,553,668 |
| Total Expenses | $4,363,600 |
| BALANCE | $118,000 |
|
