| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $191,773 |
| Player Payroll | $915,442 |
| Current Budget | $2,360,000 |
| Projected Balance | $176,610 |
| | |
| Average Player Salary | $22,071 |
| League Average Salary | $75,404 |
| | |
| Highest Paid Players: | |
| 1) Jaden Mack | $146,100 |
| 2) Nick Douglass | $90,000 |
| 3) Richard Ulmer | $55,000 |
| 4) Chris Dellinger | $48,000 |
| 5) Troy Appling | $45,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,237,940 |
| Attendance per Game | 27,629 |
| Starting Balance | $31,838 |
| | |
| Gate Revenue | $1,712,094 |
| Season Ticket Revenue | $737,593 |
| Playoff Revenue | $0 |
| Media Revenue | $29,800 |
| Merchandising Revenue | $5,828 |
| Other Revenue | $101,848 |
| | |
| Player Expenses | $902,090 |
| Staff Expenses | $201,239 |
| Other Expenses | $1,341,650 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,587,163 |
| Total Expenses | $2,444,979 |
| BALANCE | $174,022 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,397,245 |
| Attendance per Game | 17,250 |
| Starting Balance | -$323,317 |
| | |
| Gate Revenue | $1,123,836 |
| Season Ticket Revenue | $670,911 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $4,868 |
| Other Revenue | $101,848 |
| | |
| Player Expenses | $693,617 |
| Staff Expenses | $160,698 |
| Other Expenses | $913,400 |
| | |
| Misc Expenses | $40,426 |
| | |
| Total Revenue | $2,082,444 |
| Total Expenses | $1,767,715 |
| BALANCE | $31,838 |
|
