| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,643,250 |
| Player Payroll | $15,497,145 |
| Current Budget | $20,400,000 |
| Projected Balance | $549,884 |
| | |
| Average Player Salary | $333,336 |
| League Average Salary | $374,177 |
| | |
| Highest Paid Players: | |
| 1) Steve Roberts | $1,600,000 |
| 2) Donny van Zelst | $1,500,000 |
| 3) Eduard Fotachi | $1,200,000 |
| 4) Ron Jorisse | $1,144,000 |
| 5) Gilberto MartÃnez | $1,080,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,971,154 |
| Attendance per Game | 36,503 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $4,455,921 |
| Season Ticket Revenue | $10,317,258 |
| Playoff Revenue | $0 |
| Media Revenue | $1,600,000 |
| Merchandising Revenue | $309,657 |
| Other Revenue | -$151,539 |
| | |
| Player Expenses | $9,943,093 |
| Staff Expenses | $1,145,643 |
| Other Expenses | $1,900,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $16,531,297 |
| Total Expenses | $12,988,736 |
| BALANCE | $4,042,561 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,439,553 |
| Attendance per Game | 42,464 |
| Starting Balance | -$50,000 |
| | |
| Gate Revenue | $8,102,479 |
| Season Ticket Revenue | $10,986,955 |
| Playoff Revenue | $0 |
| Media Revenue | $1,600,000 |
| Merchandising Revenue | $518,446 |
| Other Revenue | -$151,539 |
| | |
| Player Expenses | $13,092,826 |
| Staff Expenses | $1,539,650 |
| Other Expenses | $1,900,000 |
| | |
| Misc Expenses | -$3,220,337 |
| | |
| Total Revenue | $20,302,813 |
| Total Expenses | $16,532,476 |
| BALANCE | $500,000 |
|
