| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $4,660,796 |
| Current Budget | $6,000,000 |
| Projected Balance | $937,802 |
| | |
| Average Player Salary | $173,439 |
| League Average Salary | $137,607 |
| | |
| Highest Paid Players: | |
| 1) Eddie Ellison | $975,000 |
| 2) Charlie Fee | $855,000 |
| 3) Syed Farooqi | $650,000 |
| 4) Armando Amador | $350,000 |
| 5) Mike Wells | $250,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 165,276 |
| Attendance per Game | 18,364 |
| Starting Balance | $118,000 |
| | |
| Gate Revenue | $230,493 |
| Season Ticket Revenue | $2,239,764 |
| Playoff Revenue | $0 |
| Media Revenue | $1,470,000 |
| Merchandising Revenue | $28,503 |
| Other Revenue | $20,062 |
| | |
| Player Expenses | $547,454 |
| Staff Expenses | $0 |
| Other Expenses | $439,173 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,988,822 |
| Total Expenses | $986,627 |
| BALANCE | $3,120,195 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,649,605 |
| Attendance per Game | 20,365 |
| Starting Balance | $112,000 |
| | |
| Gate Revenue | $2,457,961 |
| Season Ticket Revenue | $2,018,823 |
| Playoff Revenue | $0 |
| Media Revenue | $1,250,000 |
| Merchandising Revenue | $271,728 |
| Other Revenue | $20,062 |
| | |
| Player Expenses | $5,111,423 |
| Staff Expenses | $0 |
| Other Expenses | $149,297 |
| | |
| Misc Expenses | -$657,983 |
| | |
| Total Revenue | $5,924,703 |
| Total Expenses | $5,260,720 |
| BALANCE | $118,000 |
|
