| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $156,528 |
| Player Payroll | $1,052,116 |
| Current Budget | $2,600,000 |
| Projected Balance | -$497,187 |
| | |
| Average Player Salary | $31,048 |
| League Average Salary | $62,173 |
| | |
| Highest Paid Players: | |
| 1) Javier Ramos | $351,000 |
| 2) Brian Myers | $73,905 |
| 3) Brian Massey | $69,550 |
| 4) Jaden Mack | $68,250 |
| 5) Josh Elder | $64,380 |
|
| CURRENT FINANCIAL 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 | $307,639 |
| | |
| Player Expenses | $1,081,570 |
| Staff Expenses | $272,707 |
| Other Expenses | $982,009 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,808,205 |
| Total Expenses | $2,336,286 |
| BALANCE | -$356,987 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,737,528 |
| Attendance per Game | 21,451 |
| Starting Balance | $126,285 |
| | |
| Gate Revenue | $900,684 |
| Season Ticket Revenue | $1,090,713 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $6,035 |
| Other Revenue | $307,639 |
| | |
| Player Expenses | $1,773,581 |
| Staff Expenses | $142,199 |
| Other Expenses | $366,586 |
| | |
| Misc Expenses | $30,894 |
| | |
| Total Revenue | $2,296,281 |
| Total Expenses | $2,282,366 |
| BALANCE | $171,094 |
|
