| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $3,455,682 |
| Current Budget | $6,400,000 |
| Projected Balance | $3,020,773 |
| | |
| Average Player Salary | $102,320 |
| League Average Salary | $162,887 |
| | |
| Highest Paid Players: | |
| 1) Bruce Shurtleff | $300,000 |
| 2) Zach Hodge | $272,000 |
| 3) Marty Berberet | $180,000 |
| 4) Paul Knight | $177,920 |
| 5) Roberto Alvarez | $160,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,214,731 |
| Attendance per Game | 14,997 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,536,422 |
| Season Ticket Revenue | $2,350,618 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $326,360 |
| Other Revenue | $199,046 |
| | |
| Player Expenses | $2,913,711 |
| Staff Expenses | $0 |
| Other Expenses | $434,863 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,362,446 |
| Total Expenses | $3,348,574 |
| BALANCE | $3,143,872 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,272,818 |
| Attendance per Game | 15,714 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,653,876 |
| Season Ticket Revenue | $2,419,048 |
| Playoff Revenue | $0 |
| Media Revenue | $1,950,000 |
| Merchandising Revenue | $332,362 |
| Other Revenue | $199,046 |
| | |
| Player Expenses | $2,369,464 |
| Staff Expenses | $0 |
| Other Expenses | $148,886 |
| | |
| Misc Expenses | -$4,023,583 |
| | |
| Total Revenue | $6,541,933 |
| Total Expenses | $2,518,350 |
| BALANCE | $130,000 |
|
