| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,332,000 |
| Player Payroll | $7,184,000 |
| Current Budget | $13,600,000 |
| Projected Balance | $469,803 |
| | |
| Average Player Salary | $224,343 |
| League Average Salary | $235,878 |
| | |
| Highest Paid Players: | |
| 1) Howie Park | $2,640,000 |
| 2) Javier Aguilar | $700,000 |
| 3) Brent Farwell | $372,000 |
| 4) David Enger | $350,000 |
| 5) John Mouser | $276,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $234,406 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $800,024 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,350,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,800,024 |
| Total Expenses | $4,350,000 |
| BALANCE | $6,684,430 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 999,531 |
| Attendance per Game | 22,717 |
| Starting Balance | -$727,502 |
| | |
| Gate Revenue | $1,489,490 |
| Season Ticket Revenue | $1,908,794 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,708,862 |
| Staff Expenses | $1,209,500 |
| Other Expenses | $4,622,000 |
| | |
| Misc Expenses | $3,977 |
| | |
| Total Revenue | $13,498,293 |
| Total Expenses | $12,540,362 |
| BALANCE | $234,406 |
|
