| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $170,560 |
| Player Payroll | $2,323,920 |
| Current Budget | $3,600,000 |
| Projected Balance | -$206,632 |
| | |
| Average Player Salary | $52,963 |
| League Average Salary | $65,700 |
| | |
| Highest Paid Players: | |
| 1) Ben O'Halloran | $240,000 |
| 2) Jose Casas | $202,000 |
| 3) Adrian Huffine | $200,000 |
| 4) Dan Mathis | $200,000 |
| 5) Alec Pavelka | $140,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 591,397 |
| Attendance per Game | 29,570 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $544,398 |
| Season Ticket Revenue | $1,572,566 |
| Playoff Revenue | $0 |
| Media Revenue | $27,000 |
| Merchandising Revenue | $1,773 |
| Other Revenue | -$21,945 |
| | |
| Player Expenses | $568,757 |
| Staff Expenses | $217,366 |
| Other Expenses | $1,078,071 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,123,792 |
| Total Expenses | $1,864,194 |
| BALANCE | $1,159,598 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,666,544 |
| Attendance per Game | 20,575 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $1,270,692 |
| Season Ticket Revenue | $1,812,104 |
| Playoff Revenue | $0 |
| Media Revenue | $25,700 |
| Merchandising Revenue | $6,381 |
| Other Revenue | -$21,945 |
| | |
| Player Expenses | $2,048,947 |
| Staff Expenses | $142,474 |
| Other Expenses | $788,588 |
| | |
| Misc Expenses | -$275,172 |
| | |
| Total Revenue | $3,295,181 |
| Total Expenses | $2,980,009 |
| BALANCE | $900,000 |
|
