| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $153,100 |
| Player Payroll | $1,813,932 |
| Current Budget | $2,600,000 |
| Projected Balance | $209,556 |
| | |
| Average Player Salary | $55,826 |
| League Average Salary | $69,506 |
| | |
| Highest Paid Players: | |
| 1) Greg Sandlin | $520,000 |
| 2) Javier Ramos | $351,000 |
| 3) Jaden Campbell | $180,000 |
| 4) Tim Hummel | $152,000 |
| 5) Jimmy Jones | $90,900 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 394,575 |
| Attendance per Game | 21,921 |
| Starting Balance | -$106,584 |
| | |
| Gate Revenue | $239,627 |
| Season Ticket Revenue | $956,787 |
| Playoff Revenue | $0 |
| Media Revenue | $28,200 |
| Merchandising Revenue | $1,181 |
| Other Revenue | $56,642 |
| | |
| Player Expenses | $413,055 |
| Staff Expenses | $34,967 |
| Other Expenses | $277,600 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,282,437 |
| Total Expenses | $725,622 |
| BALANCE | $450,231 |
|
| 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 | $56,642 |
| | |
| 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 |
|
