| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $0 |
| Player Payroll | $2,333,603 |
| Current Budget | $6,600,000 |
| Projected Balance | $4,165,120 |
| | |
| Average Player Salary | $74,780 |
| League Average Salary | $173,819 |
| | |
| Highest Paid Players: | |
| 1) Bob Madaras | $358,000 |
| 2) Eddie Hernandez | $316,000 |
| 3) Zach Hodge | $232,000 |
| 4) Bruce Shurtleff | $188,000 |
| 5) Roberto Alvarez | $130,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 803,757 |
| Attendance per Game | 16,403 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,108,591 |
| Season Ticket Revenue | $2,419,048 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $203,338 |
| Other Revenue | -$67,999 |
| | |
| Player Expenses | $1,272,937 |
| Staff Expenses | $0 |
| Other Expenses | $148,886 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,612,978 |
| Total Expenses | $1,421,823 |
| BALANCE | $4,321,155 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,368,446 |
| Attendance per Game | 16,894 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,247,594 |
| Season Ticket Revenue | $2,109,773 |
| Playoff Revenue | $0 |
| Media Revenue | $370,000 |
| Merchandising Revenue | $336,201 |
| Other Revenue | -$67,999 |
| | |
| Player Expenses | $2,133,933 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$3,049,558 |
| | |
| Total Revenue | $5,183,491 |
| Total Expenses | $2,133,933 |
| BALANCE | $130,000 |
|
