| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $147,352 |
| Player Payroll | $2,332,280 |
| Current Budget | $6,500,000 |
| Projected Balance | $845,163 |
| | |
| Average Player Salary | $71,159 |
| League Average Salary | $61,920 |
| | |
| Highest Paid Players: | |
| 1) Zachary Christman | $950,000 |
| 2) Ernesto Ramirez | $450,000 |
| 3) Alfredo Tiscareno | $450,000 |
| 4) Chris Graham | $215,000 |
| 5) Jon McDonald | $150,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,123,002 |
| Attendance per Game | 33,698 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $2,648,503 |
| Season Ticket Revenue | $3,009,194 |
| Playoff Revenue | $0 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $6,552 |
| Other Revenue | -$163,496 |
| | |
| Player Expenses | $2,673,255 |
| Staff Expenses | $115,204 |
| Other Expenses | $2,132,699 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,533,753 |
| Total Expenses | $4,921,158 |
| BALANCE | $1,512,595 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,723,770 |
| Attendance per Game | 33,627 |
| Starting Balance | $714,756 |
| | |
| Gate Revenue | $3,368,069 |
| Season Ticket Revenue | $2,679,243 |
| Playoff Revenue | $1,426,947 |
| Media Revenue | $31,200 |
| Merchandising Revenue | $7,588 |
| Other Revenue | -$163,496 |
| | |
| Player Expenses | $4,136,988 |
| Staff Expenses | $112,999 |
| Other Expenses | $1,869,619 |
| | |
| Misc Expenses | -$969,424 |
| | |
| Total Revenue | $7,274,274 |
| Total Expenses | $6,119,606 |
| BALANCE | $900,000 |
|
