| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $185,420 |
| Player Payroll | $5,040,979 |
| Current Budget | $6,000,000 |
| Projected Balance | $205,775 |
| | |
| Average Player Salary | $129,526 |
| League Average Salary | $65,115 |
| | |
| Highest Paid Players: | |
| 1) Paul Pittman | $790,000 |
| 2) Rodolfo Soto | $750,000 |
| 3) Jonathan Ellis | $500,000 |
| 4) Justin Pierce | $450,000 |
| 5) Jon Pitts | $370,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,622,415 |
| Attendance per Game | 32,375 |
| Starting Balance | $196,039 |
| | |
| Gate Revenue | $3,718,793 |
| Season Ticket Revenue | $2,837,206 |
| Playoff Revenue | $266,034 |
| Media Revenue | $37,200 |
| Merchandising Revenue | $8,505 |
| Other Revenue | -$293,932 |
| | |
| Player Expenses | $5,012,531 |
| Staff Expenses | $209,224 |
| Other Expenses | $744,361 |
| | |
| Misc Expenses | $1 |
| | |
| Total Revenue | $6,573,806 |
| Total Expenses | $5,966,116 |
| BALANCE | $803,730 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,798,277 |
| Attendance per Game | 34,547 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $3,145,264 |
| Season Ticket Revenue | $3,010,776 |
| Playoff Revenue | $378,717 |
| Media Revenue | $36,800 |
| Merchandising Revenue | $8,343 |
| Other Revenue | -$293,932 |
| | |
| Player Expenses | $5,123,304 |
| Staff Expenses | $253,900 |
| Other Expenses | $1,244,146 |
| | |
| Misc Expenses | -$430,240 |
| | |
| Total Revenue | $6,407,629 |
| Total Expenses | $6,621,350 |
| BALANCE | $196,039 |
|
