| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $6,963,300 |
| Player Payroll | $489,750 |
| Current Budget | $21,800,000 |
| Projected Balance | $3,087,078 |
| | |
| Average Player Salary | $13,667 |
| League Average Salary | $13,471 |
| | |
| Highest Paid Players: | |
| 1) Mike Becerra | $15,000 |
| 2) Noel Bodkin | $15,000 |
| 3) Chris Bohm | $15,000 |
| 4) Rogelio Burrola | $15,000 |
| 5) William Capuano | $15,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,684,095 |
| Attendance per Game | 31,775 |
| | |
| Gate Revenue | $11,793,664 |
| Season Ticket Revenue | $7,663,797 |
| Playoff Revenue | $0 |
| Media Revenue | $210,000 |
| Merchandising Revenue | $91,178 |
| Revenue Sharing | $4,714,417 |
| CASH | $72,811,852 |
| | |
| Player Expenses | $339,630 |
| Staff Expenses | $8,220,722 |
| | |
| BALANCE | $75,087,143 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,281,525 |
| Attendance per Game | 18,050 |
| | |
| Gate Revenue | $6,631,978 |
| Season Ticket Revenue | $7,505,785 |
| Playoff Revenue | $0 |
| Media Revenue | $210,000 |
| Merchandising Revenue | $107,690 |
| Revenue Sharing | $2,167,927 |
| CASH | $83,506,186 |
| | |
| Player Expenses | $386,057 |
| Staff Expenses | $24,484,637 |
| | |
| BALANCE | $68,097,435 |
|
