| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $133,485 |
| Player Payroll | $3,543,770 |
| Current Budget | $5,400,000 |
| Projected Balance | -$896,362 |
| | |
| Average Player Salary | $96,289 |
| League Average Salary | $68,080 |
| | |
| Highest Paid Players: | |
| 1) Luke Scrimger | $600,000 |
| 2) John Austin | $500,000 |
| 3) Sam Campos | $364,000 |
| 4) Leo Serna | $302,000 |
| 5) Brad Hower | $204,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 746,327 |
| Attendance per Game | 25,735 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $699,013 |
| Season Ticket Revenue | $2,112,331 |
| Playoff Revenue | $0 |
| Media Revenue | $32,800 |
| Merchandising Revenue | $2,668 |
| Other Revenue | -$13,961 |
| | |
| Player Expenses | $1,049,584 |
| Staff Expenses | $39,550 |
| Other Expenses | $1,653,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,832,851 |
| Total Expenses | $2,742,134 |
| BALANCE | $1,030,717 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,678,890 |
| Attendance per Game | 33,073 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $3,081,522 |
| Season Ticket Revenue | $2,142,232 |
| Playoff Revenue | $1,033,700 |
| Media Revenue | $32,000 |
| Merchandising Revenue | $7,241 |
| Other Revenue | -$13,961 |
| | |
| Player Expenses | $2,779,809 |
| Staff Expenses | $122,356 |
| Other Expenses | $1,916,200 |
| | |
| Misc Expenses | -$1,259,971 |
| | |
| Total Revenue | $6,118,336 |
| Total Expenses | $4,818,365 |
| BALANCE | $940,000 |
|
