| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $74,640 |
| Player Payroll | $1,939,611 |
| Current Budget | $5,500,000 |
| Projected Balance | $777,164 |
| | |
| Average Player Salary | $43,489 |
| League Average Salary | $91,450 |
| | |
| Highest Paid Players: | |
| 1) Sheldon Mallory | $295,600 |
| 2) Dave Kamhi | $180,000 |
| 3) Jose Gonzalez | $147,000 |
| 4) Thomas Boyd | $121,400 |
| 5) Ivan de Jesus | $75,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,419,338 |
| Attendance per Game | 42,214 |
| | |
| Gate Revenue | $2,621,977 |
| Season Ticket Revenue | $2,803,845 |
| Playoff Revenue | $0 |
| Media Revenue | $426,000 |
| Merchandising Revenue | $220,610 |
| Revenue Sharing | $122,614 |
| CASH | $-190,000 |
| | |
| Player Expenses | $1,890,211 |
| Staff Expenses | $74,639 |
| | |
| BALANCE | $587,164 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,601,497 |
| Attendance per Game | 32,117 |
| | |
| Gate Revenue | $1,556,842 |
| Season Ticket Revenue | $2,753,042 |
| Playoff Revenue | $0 |
| Media Revenue | $446,000 |
| Merchandising Revenue | $227,857 |
| Revenue Sharing | $117,846 |
| CASH | $-390,000 |
| | |
| Player Expenses | $1,543,092 |
| Staff Expenses | $96,519 |
| | |
| BALANCE | $-732,737 |
|
