| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $130,245 |
| Player Payroll | $942,389 |
| Current Budget | $2,800,000 |
| Projected Balance | $491,352 |
| | |
| Average Player Salary | $26,195 |
| League Average Salary | $67,354 |
| | |
| Highest Paid Players: | |
| 1) Jon Haynes | $260,000 |
| 2) David Fry | $75,000 |
| 3) Fernando Hernandez | $75,000 |
| 4) Derek Maher | $61,200 |
| 5) Russ Reinertsen | $57,504 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 757,891 |
| Attendance per Game | 16,476 |
| Starting Balance | $117,331 |
| | |
| Gate Revenue | $961,564 |
| Season Ticket Revenue | $842,186 |
| Playoff Revenue | $0 |
| Media Revenue | $25,200 |
| Merchandising Revenue | $2,309 |
| Other Revenue | -$20,334 |
| | |
| Player Expenses | $634,678 |
| Staff Expenses | $64,318 |
| Other Expenses | $932,517 |
| | |
| Misc Expenses | -$49,999 |
| | |
| Total Revenue | $1,810,925 |
| Total Expenses | $1,631,513 |
| BALANCE | $246,744 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,123,120 |
| Attendance per Game | 13,866 |
| Starting Balance | $255,407 |
| | |
| Gate Revenue | $1,331,564 |
| Season Ticket Revenue | $802,212 |
| Playoff Revenue | $0 |
| Media Revenue | $24,800 |
| Merchandising Revenue | $3,959 |
| Other Revenue | -$20,334 |
| | |
| Player Expenses | $1,803,659 |
| Staff Expenses | $196,590 |
| Other Expenses | $825,508 |
| | |
| Misc Expenses | $385,288 |
| | |
| Total Revenue | $2,302,393 |
| Total Expenses | $2,825,757 |
| BALANCE | $117,331 |
|
