| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $0 |
| Player Payroll | $4,979,066 |
| Current Budget | $8,124,000 |
| Projected Balance | $2,139,077 |
| | |
| Average Player Salary | $185,270 |
| League Average Salary | $143,554 |
| | |
| Highest Paid Players: | |
| 1) Ramon Juarez | $875,000 |
| 2) Tim Stambaugh | $700,000 |
| 3) Don Johnson | $550,000 |
| 4) Scott Wagner | $462,500 |
| 5) Jose Barroso | $300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,317,067 |
| Attendance per Game | 21,591 |
| Starting Balance | $130,000 |
| | |
| Gate Revenue | $2,350,429 |
| Season Ticket Revenue | $2,452,134 |
| Playoff Revenue | $0 |
| Media Revenue | $1,700,000 |
| Merchandising Revenue | $254,663 |
| Other Revenue | -$143,188 |
| | |
| Player Expenses | $3,867,687 |
| Staff Expenses | $0 |
| Other Expenses | $72,685 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,614,038 |
| Total Expenses | $3,940,372 |
| BALANCE | $2,803,666 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,750,685 |
| Attendance per Game | 21,613 |
| Starting Balance | $124,000 |
| | |
| Gate Revenue | $3,010,828 |
| Season Ticket Revenue | $2,149,188 |
| Playoff Revenue | $669,948 |
| Media Revenue | $2,050,000 |
| Merchandising Revenue | $340,213 |
| Other Revenue | -$143,188 |
| | |
| Player Expenses | $4,917,856 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$3,094,390 |
| | |
| Total Revenue | $8,018,246 |
| Total Expenses | $4,917,856 |
| BALANCE | $130,000 |
|
