| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $129,040 |
| Player Payroll | $1,667,076 |
| Current Budget | $3,600,000 |
| Projected Balance | $1,106,133 |
| | |
| Average Player Salary | $52,723 |
| League Average Salary | $58,538 |
| | |
| Highest Paid Players: | |
| 1) Andy Shoemaker | $421,000 |
| 2) John Way | $262,500 |
| 3) Juan Andrade | $190,000 |
| 4) Jonathan Ashley | $150,500 |
| 5) Robby Penland | $120,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,188,922 |
| Attendance per Game | 27,024 |
| Starting Balance | $295,869 |
| | |
| Gate Revenue | $2,824,091 |
| Season Ticket Revenue | $1,772,568 |
| Playoff Revenue | $0 |
| Media Revenue | $28,800 |
| Merchandising Revenue | $6,694 |
| Other Revenue | -$154,430 |
| | |
| Player Expenses | $1,667,524 |
| Staff Expenses | $126,650 |
| Other Expenses | $1,446,235 |
| | |
| Misc Expenses | -$150,000 |
| | |
| Total Revenue | $4,477,723 |
| Total Expenses | $3,240,409 |
| BALANCE | $1,383,183 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,397,461 |
| Attendance per Game | 17,253 |
| Starting Balance | $70,899 |
| | |
| Gate Revenue | $958,237 |
| Season Ticket Revenue | $1,696,851 |
| Playoff Revenue | $0 |
| Media Revenue | $29,800 |
| Merchandising Revenue | $6,579 |
| Other Revenue | -$154,430 |
| | |
| Player Expenses | $1,386,137 |
| Staff Expenses | $115,819 |
| Other Expenses | $1,208,826 |
| | |
| Misc Expenses | $29,858 |
| | |
| Total Revenue | $2,905,894 |
| Total Expenses | $2,710,782 |
| BALANCE | $295,869 |
|
