| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $0 |
| Player Payroll | $2,057,353 |
| Current Budget | $5,924,000 |
| Projected Balance | $2,938,775 |
| | |
| Average Player Salary | $67,971 |
| League Average Salary | $145,070 |
| | |
| Highest Paid Players: | |
| 1) Eddie Hernandez | $488,000 |
| 2) Bob Madaras | $470,000 |
| 3) Roberto Alvarez | $150,000 |
| 4) Alex Alonso | $127,621 |
| 5) Ralph King | $110,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 478,820 |
| Attendance per Game | 17,734 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $821,746 |
| Season Ticket Revenue | $2,109,773 |
| Playoff Revenue | $0 |
| Media Revenue | $370,000 |
| Merchandising Revenue | $112,509 |
| Other Revenue | $128,002 |
| | |
| Player Expenses | $791,217 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,542,030 |
| Total Expenses | $791,217 |
| BALANCE | $2,880,813 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,246,409 |
| Attendance per Game | 15,388 |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $1,641,496 |
| Season Ticket Revenue | $2,030,758 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $334,232 |
| Other Revenue | $128,002 |
| | |
| Player Expenses | $3,454,810 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$2,622,429 |
| | |
| Total Revenue | $6,083,239 |
| Total Expenses | $3,454,810 |
| BALANCE | $130,000 |
|
