| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $188,300 |
| Player Payroll | $3,217,745 |
| Current Budget | $4,800,000 |
| Projected Balance | -$787,847 |
| | |
| Average Player Salary | $84,218 |
| League Average Salary | $75,766 |
| | |
| Highest Paid Players: | |
| 1) Jonathan Allen | $700,000 |
| 2) Adam Holland | $600,000 |
| 3) Cole Calkins | $318,000 |
| 4) Rocky Hawke | $252,500 |
| 5) Carlos Rodriguez | $225,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,890,244 |
| Attendance per Game | 23,336 |
| Starting Balance | $443,476 |
| | |
| Gate Revenue | $1,701,228 |
| Season Ticket Revenue | $1,916,976 |
| Playoff Revenue | $0 |
| Media Revenue | $29,300 |
| Merchandising Revenue | $7,215 |
| Other Revenue | $141,471 |
| | |
| Player Expenses | $3,432,414 |
| Staff Expenses | $188,300 |
| Other Expenses | $1,003,749 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,796,190 |
| Total Expenses | $4,624,463 |
| BALANCE | -$384,797 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,000,772 |
| Attendance per Game | 24,701 |
| Starting Balance | $452,138 |
| | |
| Gate Revenue | $2,604,720 |
| Season Ticket Revenue | $1,546,614 |
| Playoff Revenue | $0 |
| Media Revenue | $28,500 |
| Merchandising Revenue | $6,395 |
| Other Revenue | $141,471 |
| | |
| Player Expenses | $3,729,288 |
| Staff Expenses | $186,350 |
| Other Expenses | $819,745 |
| | |
| Misc Expenses | $632,353 |
| | |
| Total Revenue | $4,094,368 |
| Total Expenses | $4,735,383 |
| BALANCE | $443,476 |
|
