| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,338,482 |
| Player Payroll | $7,114,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $1,787,554 |
| | |
| Average Player Salary | $259,724 |
| League Average Salary | $246,044 |
| | |
| Highest Paid Players: | |
| 1) Dan Weiss | $1,100,000 |
| 2) Brent Farwell | $1,080,000 |
| 3) Dave McCune | $830,000 |
| 4) Joey Aumock | $600,000 |
| 5) Steve Estrada | $520,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $178,333 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $217,052 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $17,000 |
| Other Expenses | $3,750,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,217,052 |
| Total Expenses | $3,767,000 |
| BALANCE | $10,628,385 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,187,902 |
| Attendance per Game | 26,998 |
| Starting Balance | $789,059 |
| | |
| Gate Revenue | $629,366 |
| Season Ticket Revenue | $558,536 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,947,188 |
| Staff Expenses | $1,319,622 |
| Other Expenses | $6,031,818 |
| | |
| Misc Expenses | -$500,000 |
| | |
| Total Revenue | $15,187,902 |
| Total Expenses | $15,298,628 |
| BALANCE | $178,333 |
|
