| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $134,905 |
| Player Payroll | $2,098,510 |
| Current Budget | $5,000,000 |
| Projected Balance | $243,512 |
| | |
| Average Player Salary | $69,901 |
| League Average Salary | $65,867 |
| | |
| Highest Paid Players: | |
| 1) Andy Shoemaker | $442,000 |
| 2) Brian Prince | $350,000 |
| 3) Juan Andrade | $284,000 |
| 4) John Way | $280,000 |
| 5) Joe Schroeder | $170,250 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,400,483 |
| Attendance per Game | 24,146 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $1,606,875 |
| Season Ticket Revenue | $2,058,704 |
| Playoff Revenue | $0 |
| Media Revenue | $29,200 |
| Merchandising Revenue | $4,730 |
| Other Revenue | $47,310 |
| | |
| Player Expenses | $1,587,857 |
| Staff Expenses | $102,427 |
| Other Expenses | $1,648,876 |
| | |
| Misc Expenses | -$400,001 |
| | |
| Total Revenue | $3,746,819 |
| Total Expenses | $3,339,160 |
| BALANCE | $867,658 |
|
| LAST SEASON 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 | $47,310 |
| | |
| Player Expenses | $1,698,396 |
| Staff Expenses | $129,039 |
| Other Expenses | $1,446,235 |
| | |
| Misc Expenses | -$665,570 |
| | |
| Total Revenue | $4,503,371 |
| Total Expenses | $3,273,670 |
| BALANCE | $860,000 |
|
