| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! | | Staff Payroll | $195,650 | | Player Payroll | $1,138,850 | | Current Budget | $2,800,000 | | Projected Balance | $0 | | | | | Average Player Salary | $32,811 | | League Average Salary | $35,163 | | | | | Highest Paid Players: | | | 1) Gus Randall | $73,000 | | 2) Roy Rice | $72,000 | | 3) Carlos Jaramillo | $70,000 | | 4) Herb Reed | $70,000 | | 5) Athan Metrofanis | $65,000 | | | CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 383,424 | | Attendance per Game | 11,277 | | Starting Balance | $136,000 | | | | | Gate Revenue | $655,380 | | Season Ticket Revenue | $1,270,266 | | Playoff Revenue | $0 | | Media Revenue | $250,000 | | Merchandising Revenue | $21,796 | | Other Revenue | $98,206 | | | | | Player Expenses | $480,129 | | Staff Expenses | $99,616 | | Other Expenses | $112,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $2,295,648 | | Total Expenses | $691,745 | | BALANCE | $1,739,903 | | | LAST SEASON OVERVIEW |
|---|
| Attendance | 1,088,513 | | Attendance per Game | 13,438 | | Starting Balance | $0 | | | | | Gate Revenue | $1,649,768 | | Season Ticket Revenue | $1,596,321 | | Playoff Revenue | $0 | | Media Revenue | $230,000 | | Merchandising Revenue | $52,962 | | Other Revenue | $98,206 | | | | | Player Expenses | $1,273,313 | | Staff Expenses | $177,985 | | Other Expenses | $168,700 | | | | | Misc Expenses | -$1,930,599 | | | | | Total Revenue | $3,686,597 | | Total Expenses | $1,619,998 | | BALANCE | $136,000 | |
