| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $0 |
| Player Payroll | $2,080,566 |
| Current Budget | $5,924,000 |
| Projected Balance | $2,949,460 |
| | |
| Average Player Salary | $67,971 |
| League Average Salary | $144,211 |
| | |
| 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 | 842,432 |
| Attendance per Game | 16,849 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $1,380,082 |
| Season Ticket Revenue | $2,109,773 |
| Playoff Revenue | $0 |
| Media Revenue | $370,000 |
| Merchandising Revenue | $208,078 |
| Other Revenue | $103,471 |
| | |
| Player Expenses | $1,315,057 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,171,404 |
| Total Expenses | $1,315,057 |
| BALANCE | $2,986,347 |
|
| 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 | $103,471 |
| | |
| 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 |
|
