| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $144,368 |
| Player Payroll | $3,075,139 |
| Current Budget | $4,480,000 |
| Projected Balance | -$739,588 |
| | |
| Average Player Salary | $77,263 |
| League Average Salary | $48,736 |
| | |
| Highest Paid Players: | |
| 1) Pat Hovhannisian | $495,278 |
| 2) Zachary Christman | $480,861 |
| 3) Albert Fabian | $368,775 |
| 4) Jeff Coleman | $224,865 |
| 5) Devin Wickliffe | $208,620 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,074,281 |
| Attendance per Game | 25,608 |
| Starting Balance | $830,000 |
| | |
| Gate Revenue | $1,845,059 |
| Season Ticket Revenue | $1,992,139 |
| Playoff Revenue | $0 |
| Media Revenue | $28,600 |
| Merchandising Revenue | $6,599 |
| Other Revenue | $46,053 |
| | |
| Player Expenses | $3,002,927 |
| Staff Expenses | $144,368 |
| Other Expenses | $1,461,704 |
| | |
| Misc Expenses | $50,000 |
| | |
| Total Revenue | $3,918,450 |
| Total Expenses | $4,608,999 |
| BALANCE | $189,451 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,446,087 |
| Attendance per Game | 30,199 |
| Starting Balance | $810,000 |
| | |
| Gate Revenue | $2,576,529 |
| Season Ticket Revenue | $1,948,567 |
| Playoff Revenue | $949,711 |
| Media Revenue | $28,200 |
| Merchandising Revenue | $6,399 |
| Other Revenue | $46,053 |
| | |
| Player Expenses | $2,295,813 |
| Staff Expenses | $165,210 |
| Other Expenses | $1,440,000 |
| | |
| Misc Expenses | -$1,475,835 |
| | |
| Total Revenue | $5,396,858 |
| Total Expenses | $3,901,023 |
| BALANCE | $830,000 |
|
