| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $190,762 |
| Player Payroll | $2,339,924 |
| Current Budget | $6,600,000 |
| Projected Balance | $35,202 |
| | |
| Average Player Salary | $70,314 |
| League Average Salary | $65,721 |
| | |
| Highest Paid Players: | |
| 1) Zachary Christman | $950,000 |
| 2) Chris Brown | $450,000 |
| 3) Alfredo Tiscareno | $450,000 |
| 4) Chris Graham | $215,000 |
| 5) Adam Bechdel | $134,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,534,611 |
| Attendance per Game | 27,902 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $1,910,551 |
| Season Ticket Revenue | $2,836,393 |
| Playoff Revenue | $0 |
| Media Revenue | $33,800 |
| Merchandising Revenue | $5,725 |
| Other Revenue | -$84,612 |
| | |
| Player Expenses | $1,805,938 |
| Staff Expenses | $388,472 |
| Other Expenses | $2,677,384 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,701,857 |
| Total Expenses | $4,871,794 |
| BALANCE | $770,063 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,749,387 |
| Attendance per Game | 33,943 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $3,451,779 |
| Season Ticket Revenue | $3,009,194 |
| Playoff Revenue | $261,044 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $8,406 |
| Other Revenue | -$84,612 |
| | |
| Player Expenses | $3,173,741 |
| Staff Expenses | $147,040 |
| Other Expenses | $2,132,699 |
| | |
| Misc Expenses | -$1,009,245 |
| | |
| Total Revenue | $6,502,725 |
| Total Expenses | $5,453,480 |
| BALANCE | $940,000 |
|
