| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $6,286,350 |
| Player Payroll | $479,850 |
| Current Budget | $21,000,000 |
| Projected Balance | $1,933,551 |
| | |
| Average Player Salary | $15,000 |
| League Average Salary | $15,247 |
| | |
| Highest Paid Players: | |
| 1) David Aldape | $15,000 |
| 2) Antonio Ayala | $15,000 |
| 3) Adelino Burns | $15,000 |
| 4) Paul Cahill | $15,000 |
| 5) Sam Callahan | $15,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,352,082 |
| Attendance per Game | 24,583 |
| | |
| Gate Revenue | $7,913,054 |
| Season Ticket Revenue | $7,588,113 |
| Playoff Revenue | $0 |
| Media Revenue | $190,000 |
| Merchandising Revenue | $94,215 |
| Revenue Sharing | $1,999,983 |
| CASH | $356,337,548 |
| | |
| Player Expenses | $342,674 |
| Staff Expenses | $6,061,891 |
| | |
| BALANCE | $357,381,022 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,728,004 |
| Attendance per Game | 24,338 |
| | |
| Gate Revenue | $10,813,946 |
| Season Ticket Revenue | $7,440,370 |
| Playoff Revenue | $1,565,066 |
| Media Revenue | $190,000 |
| Merchandising Revenue | $110,295 |
| Revenue Sharing | $4,996,382 |
| CASH | $348,592,363 |
| | |
| Player Expenses | $416,449 |
| Staff Expenses | $4,696,437 |
| | |
| BALANCE | $354,337,565 |
|
