| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $5,102,792 |
| Current Budget | $5,600,000 |
| Projected Balance | $373,709 |
| | |
| Average Player Salary | $176,672 |
| League Average Salary | $119,113 |
| | |
| Highest Paid Players: | |
| 1) Eddie Ellison | $1,225,000 |
| 2) Paul Wiley | $750,000 |
| 3) Syed Farooqi | $450,000 |
| 4) Armando Amador | $400,000 |
| 5) John Martin | $250,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 714,326 |
| Attendance per Game | 19,842 |
| Starting Balance | $112,000 |
| | |
| Gate Revenue | $1,041,205 |
| Season Ticket Revenue | $2,018,823 |
| Playoff Revenue | $0 |
| Media Revenue | $1,250,000 |
| Merchandising Revenue | $120,483 |
| Other Revenue | -$38,112 |
| | |
| Player Expenses | $2,197,694 |
| Staff Expenses | $0 |
| Other Expenses | $132,365 |
| | |
| Misc Expenses | $1 |
| | |
| Total Revenue | $4,392,399 |
| Total Expenses | $2,330,059 |
| BALANCE | $2,174,341 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,639,283 |
| Attendance per Game | 20,238 |
| Starting Balance | $106,000 |
| | |
| Gate Revenue | $2,549,153 |
| Season Ticket Revenue | $1,714,525 |
| Playoff Revenue | $570,501 |
| Media Revenue | $1,200,000 |
| Merchandising Revenue | $243,000 |
| Other Revenue | -$38,112 |
| | |
| Player Expenses | $4,419,132 |
| Staff Expenses | $0 |
| Other Expenses | $183,297 |
| | |
| Misc Expenses | -$1,499,298 |
| | |
| Total Revenue | $6,107,727 |
| Total Expenses | $4,602,429 |
| BALANCE | $112,000 |
|
