| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $48,165 |
| Player Payroll | $370,505 |
| Current Budget | $1,280,000 |
| Projected Balance | $505,596 |
| | |
| Average Player Salary | $12,805 |
| League Average Salary | $7,558 |
| | |
| Highest Paid Players: | |
| 1) Jeff Lockman | $126,000 |
| 2) Abdel-Alim Kamuliva | $35,800 |
| 3) Clay Perillo | $31,800 |
| 4) Brian Garrette | $25,000 |
| 5) James Colwill | $24,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,095,418 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $193,736 |
| Playoff Revenue | $0 |
| Media Revenue | $430,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $265,600 |
| | |
| Misc Expenses | $85,000 |
| | |
| Total Revenue | $623,736 |
| Total Expenses | $265,600 |
| BALANCE | $3,538,554 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 622,634 |
| Attendance per Game | 7,687 |
| Starting Balance | $2,752,627 |
| | |
| Gate Revenue | $374,787 |
| Season Ticket Revenue | $447,282 |
| Playoff Revenue | $0 |
| Media Revenue | $430,000 |
| Merchandising Revenue | $17,005 |
| Other Revenue | $0 |
| | |
| Player Expenses | $493,151 |
| Staff Expenses | $140,654 |
| Other Expenses | $291,878 |
| | |
| Misc Expenses | -$600 |
| | |
| Total Revenue | $1,269,074 |
| Total Expenses | $925,683 |
| BALANCE | $3,095,418 |
|
