GENERAL INFORMATION | |
Team Focus | Rebuilding |
Staff Payroll | $170,560 |
Player Payroll | $2,071,476 |
Current Budget | $3,600,000 |
Projected Balance | -$161,051 |
| |
Average Player Salary | $48,061 |
League Average Salary | $63,497 |
| | |
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 | 1,282,800 |
| Attendance per Game | 27,294 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $1,192,932 |
| Season Ticket Revenue | $1,572,566 |
| Playoff Revenue | $0 |
| Media Revenue | $27,000 |
| Merchandising Revenue | $4,110 |
| Other Revenue | -$87,498 |
| | |
| Player Expenses | $1,143,902 |
| Staff Expenses | $262,638 |
| Other Expenses | $1,339,676 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,709,110 |
| Total Expenses | $2,746,216 |
| BALANCE | $862,894 |
|
| 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 | -$87,498 |
| | |
| 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 |
|