| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $153,100 |
| Player Payroll | $2,028,932 |
| Current Budget | $2,600,000 |
| Projected Balance | $223,614 |
| | |
| Average Player Salary | $58,697 |
| League Average Salary | $65,115 |
| | |
| Highest Paid Players: | |
| 1) Greg Sandlin | $520,000 |
| 2) Javier Ramos | $351,000 |
| 3) Adam Ryan | $193,000 |
| 4) Jaden Campbell | $180,000 |
| 5) Tim Hummel | $152,000 |
|
| CURRENT FINANCIAL 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 | $170,240 |
| | |
| Player Expenses | $1,912,636 |
| Staff Expenses | $153,099 |
| Other Expenses | $417,625 |
| | |
| Misc Expenses | $193,000 |
| | |
| Total Revenue | $2,478,687 |
| Total Expenses | $2,483,360 |
| BALANCE | $81,743 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,749,935 |
| Attendance per Game | 21,604 |
| Starting Balance | $206,786 |
| | |
| Gate Revenue | $1,040,352 |
| Season Ticket Revenue | $965,433 |
| Playoff Revenue | $0 |
| Media Revenue | $27,800 |
| Merchandising Revenue | $5,092 |
| Other Revenue | $170,240 |
| | |
| Player Expenses | $1,942,723 |
| Staff Expenses | $180,364 |
| Other Expenses | $497,995 |
| | |
| Misc Expenses | $35,288 |
| | |
| Total Revenue | $2,272,424 |
| Total Expenses | $2,621,082 |
| BALANCE | -$106,584 |
|
