| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $160,700 |
| Player Payroll | $704,161 |
| Current Budget | $2,120,000 |
| Projected Balance | $402,539 |
| | |
| Average Player Salary | $23,117 |
| League Average Salary | $74,236 |
| | |
| Highest Paid Players: | |
| 1) Jaden Mack | $120,300 |
| 2) Josh Elder | $100,890 |
| 3) Jason Coppa | $70,000 |
| 4) Nick Douglass | $59,000 |
| 5) Richard Ulmer | $29,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 479,194 |
| Attendance per Game | 17,114 |
| Starting Balance | -$323,317 |
| | |
| Gate Revenue | $329,972 |
| Season Ticket Revenue | $670,911 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $1,597 |
| Other Revenue | $45,492 |
| | |
| Player Expenses | $210,376 |
| Staff Expenses | $47,614 |
| Other Expenses | $771,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,076,972 |
| Total Expenses | $1,029,190 |
| BALANCE | -$275,535 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,266,397 |
| Attendance per Game | 15,635 |
| Starting Balance | $171,094 |
| | |
| Gate Revenue | $673,327 |
| Season Ticket Revenue | $790,339 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $5,100 |
| Other Revenue | $45,492 |
| | |
| Player Expenses | $1,081,570 |
| Staff Expenses | $272,707 |
| Other Expenses | $982,009 |
| | |
| Misc Expenses | $33,670 |
| | |
| Total Revenue | $1,808,205 |
| Total Expenses | $2,336,286 |
| BALANCE | -$323,317 |
|
