| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $256,730 |
| Player Payroll | $3,579,480 |
| Current Budget | $5,400,000 |
| Projected Balance | $171,598 |
| | |
| Average Player Salary | $85,280 |
| League Average Salary | $48,736 |
| | |
| Highest Paid Players: | |
| 1) Rodolfo Soto | $750,000 |
| 2) Jonathan Ellis | $500,000 |
| 3) Adam Nance | $382,000 |
| 4) Jon Pitts | $304,000 |
| 5) Rodrigo Lemus | $188,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,675,719 |
| Attendance per Game | 33,034 |
| Starting Balance | $830,000 |
| | |
| Gate Revenue | $3,014,308 |
| Season Ticket Revenue | $2,669,501 |
| Playoff Revenue | $288,112 |
| Media Revenue | $34,600 |
| Merchandising Revenue | $7,776 |
| Other Revenue | -$214,661 |
| | |
| Player Expenses | $3,575,543 |
| Staff Expenses | $243,838 |
| Other Expenses | $1,575,201 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,799,636 |
| Total Expenses | $5,394,582 |
| BALANCE | $1,235,054 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,762,461 |
| Attendance per Game | 34,104 |
| Starting Balance | $774,563 |
| | |
| Gate Revenue | $3,059,827 |
| Season Ticket Revenue | $2,600,552 |
| Playoff Revenue | $252,035 |
| Media Revenue | $32,200 |
| Merchandising Revenue | $7,442 |
| Other Revenue | -$214,661 |
| | |
| Player Expenses | $2,832,005 |
| Staff Expenses | $250,950 |
| Other Expenses | $2,165,253 |
| | |
| Misc Expenses | -$430,603 |
| | |
| Total Revenue | $5,734,248 |
| Total Expenses | $5,248,208 |
| BALANCE | $830,000 |
|
