| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $6,009,800 |
| Current Budget | $6,900,000 |
| Projected Balance | $693,712 |
| | |
| Average Player Salary | $200,327 |
| League Average Salary | $137,398 |
| | |
| Highest Paid Players: | |
| 1) Guillaume Moret | $850,000 |
| 2) Jeff Munoz | $656,000 |
| 3) Bruce Cardenas | $456,000 |
| 4) Frank Bohley | $440,000 |
| 5) Jamie Robinson | $424,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,576,702 |
| Attendance per Game | 21,023 |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $2,533,650 |
| Season Ticket Revenue | $2,281,813 |
| Playoff Revenue | $0 |
| Media Revenue | $2,150,000 |
| Merchandising Revenue | $314,361 |
| Other Revenue | -$166,121 |
| | |
| Player Expenses | $5,725,615 |
| Staff Expenses | $0 |
| Other Expenses | $276,395 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $7,113,703 |
| Total Expenses | $6,002,010 |
| BALANCE | $1,235,693 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,683,347 |
| Attendance per Game | 20,782 |
| Starting Balance | $118,000 |
| | |
| Gate Revenue | $2,508,401 |
| Season Ticket Revenue | $2,375,653 |
| Playoff Revenue | $2,094,880 |
| Media Revenue | $1,470,000 |
| Merchandising Revenue | $257,723 |
| Other Revenue | -$166,121 |
| | |
| Player Expenses | $5,560,483 |
| Staff Expenses | $0 |
| Other Expenses | $256,000 |
| | |
| Misc Expenses | -$2,758,273 |
| | |
| Total Revenue | $8,580,756 |
| Total Expenses | $5,816,483 |
| BALANCE | $124,000 |
|
