| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $130,245 |
| Player Payroll | $890,510 |
| Current Budget | $2,800,000 |
| Projected Balance | $412,522 |
| | |
| Average Player Salary | $24,710 |
| League Average Salary | $65,927 |
| | |
| Highest Paid Players: | |
| 1) Jon Haynes | $260,000 |
| 2) David Fry | $75,000 |
| 3) Derek Maher | $61,200 |
| 4) Russ Reinertsen | $57,504 |
| 5) Doug Salazar | $51,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,011,614 |
| Attendance per Game | 15,327 |
| Starting Balance | $117,331 |
| | |
| Gate Revenue | $1,235,635 |
| Season Ticket Revenue | $842,186 |
| Playoff Revenue | $0 |
| Media Revenue | $25,200 |
| Merchandising Revenue | $3,346 |
| Other Revenue | $59,424 |
| | |
| Player Expenses | $858,560 |
| Staff Expenses | $95,673 |
| Other Expenses | $958,906 |
| | |
| Misc Expenses | -$49,999 |
| | |
| Total Revenue | $2,165,791 |
| Total Expenses | $1,913,139 |
| BALANCE | $319,984 |
|
| 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 | $59,424 |
| | |
| 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 |
|
