| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $142,200 |
| Player Payroll | $1,774,741 |
| Current Budget | $3,000,000 |
| Projected Balance | $165,316 |
| | |
| Average Player Salary | $48,734 |
| League Average Salary | $61,146 |
| | |
| Highest Paid Players: | |
| 1) Brian Shultz | $368,000 |
| 2) Javier Ramos | $351,000 |
| 3) Adam Ryan | $253,000 |
| 4) Tim Hummel | $170,000 |
| 5) Ryan Heyer | $86,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,511,663 |
| Attendance per Game | 21,595 |
| Starting Balance | $126,285 |
| | |
| Gate Revenue | $789,940 |
| Season Ticket Revenue | $1,090,713 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $5,253 |
| Other Revenue | $265,599 |
| | |
| Player Expenses | $1,554,477 |
| Staff Expenses | $124,644 |
| Other Expenses | $366,586 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,180,505 |
| Total Expenses | $2,045,707 |
| BALANCE | $261,083 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,984,828 |
| Attendance per Game | 24,504 |
| Starting Balance | -$106,584 |
| | |
| Gate Revenue | $1,318,144 |
| Season Ticket Revenue | $956,787 |
| Playoff Revenue | $0 |
| Media Revenue | $28,200 |
| Merchandising Revenue | $5,316 |
| Other Revenue | $265,599 |
| | |
| Player Expenses | $1,912,636 |
| Staff Expenses | $153,099 |
| Other Expenses | $417,625 |
| | |
| Misc Expenses | $237,542 |
| | |
| Total Revenue | $2,478,687 |
| Total Expenses | $2,483,360 |
| BALANCE | $126,285 |
|
