| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,240,500 |
| Player Payroll | $6,421,110 |
| Current Budget | $75,000,000 |
| Projected Balance | $46,368,597 |
| | |
| Average Player Salary | $188,923 |
| League Average Salary | $379,896 |
| | |
| Highest Paid Players: | |
| 1) Huston Street | $450,000 |
| 2) Bobby Seay | $320,000 |
| 3) Tony Armas | $310,000 |
| 4) Sal Bando | $200,000 |
| 5) John Beckwith | $200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,273,299 |
| Attendance per Game | 32,649 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $11,943,349 |
| Season Ticket Revenue | $14,684,859 |
| Playoff Revenue | $0 |
| Media Revenue | $33,400,000 |
| Merchandising Revenue | $3,729,492 |
| Other Revenue | -$463,070 |
| | |
| Player Expenses | $2,919,935 |
| Staff Expenses | $551,333 |
| Other Expenses | $20,295,210 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $63,294,630 |
| Total Expenses | $23,766,478 |
| BALANCE | $40,498,152 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,684,547 |
| Attendance per Game | 20,797 |
| Starting Balance | $570,000 |
| | |
| Gate Revenue | $13,314,820 |
| Season Ticket Revenue | $6,680,146 |
| Playoff Revenue | $0 |
| Media Revenue | $22,000,000 |
| Merchandising Revenue | $7,016,210 |
| Other Revenue | -$463,070 |
| | |
| Player Expenses | $4,978,499 |
| Staff Expenses | $986,604 |
| Other Expenses | $5,019,766 |
| | |
| Misc Expenses | -$38,972,536 |
| | |
| Total Revenue | $50,357,405 |
| Total Expenses | $10,984,869 |
| BALANCE | $970,000 |
|
