| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $5,680 |
| Player Payroll | $567,546 |
| Current Budget | $780,000 |
| Projected Balance | $31,862 |
| | |
| Average Player Salary | $11,558 |
| League Average Salary | $14,086 |
| | |
| Highest Paid Players: | |
| 1) Karl Gallizio | $28,000 |
| 2) Kari Turunen | $20,200 |
| 3) Alexis Petito | $18,000 |
| 4) Robby Dedrick | $17,000 |
| 5) Bernard Garnier | $17,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 86,683 |
| Attendance per Game | 9,631 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $80,911 |
| Season Ticket Revenue | $240,455 |
| Playoff Revenue | $0 |
| Media Revenue | $42,000 |
| Merchandising Revenue | $4,617 |
| Other Revenue | $0 |
| | |
| Player Expenses | $130,571 |
| Staff Expenses | $1,262 |
| Other Expenses | $74,610 |
| | |
| Misc Expenses | $5,000 |
| | |
| Total Revenue | $367,983 |
| Total Expenses | $206,443 |
| BALANCE | $166,540 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 382,198 |
| Attendance per Game | 9,437 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $373,259 |
| Season Ticket Revenue | $219,147 |
| Playoff Revenue | $0 |
| Media Revenue | $57,000 |
| Merchandising Revenue | $13,041 |
| Other Revenue | $0 |
| | |
| Player Expenses | $677,300 |
| Staff Expenses | $0 |
| Other Expenses | $54,450 |
| | |
| Misc Expenses | $66,513 |
| | |
| Total Revenue | $662,447 |
| Total Expenses | $731,750 |
| BALANCE | -$2,790 |
|
