| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $160,700 |
| Player Payroll | $696,471 |
| Current Budget | $2,120,000 |
| Projected Balance | $370,940 |
| | |
| Average Player Salary | $21,351 |
| League Average Salary | $70,701 |
| | |
| Highest Paid Players: | |
| 1) Jaden Mack | $120,300 |
| 2) Josh Elder | $100,890 |
| 3) Nick Douglass | $59,000 |
| 4) Dan Scott | $32,000 |
| 5) Richard Ulmer | $29,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 976,083 |
| Attendance per Game | 17,430 |
| Starting Balance | -$323,317 |
| | |
| Gate Revenue | $739,088 |
| Season Ticket Revenue | $670,911 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $3,277 |
| Other Revenue | $186,573 |
| | |
| Player Expenses | $497,338 |
| Staff Expenses | $114,076 |
| Other Expenses | $913,400 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,628,849 |
| Total Expenses | $1,524,814 |
| BALANCE | -$219,282 |
|
| 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 | $186,573 |
| | |
| 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 |
|
