| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $112,900 |
| Player Payroll | $3,435,218 |
| Current Budget | $4,480,000 |
| Projected Balance | -$253,545 |
| | |
| Average Player Salary | $92,646 |
| League Average Salary | $85,324 |
| | |
| Highest Paid Players: | |
| 1) Luke Scrimger | $600,000 |
| 2) Sam Campos | $550,000 |
| 3) John Austin | $500,000 |
| 4) Leo Serna | $372,000 |
| 5) Jared Priest | $200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $187,376 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $34,800 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $6,100 |
| Other Expenses | $318,294 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $34,800 |
| Total Expenses | $324,394 |
| BALANCE | -$102,218 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,120,000 |
| Attendance per Game | 26,173 |
| Starting Balance | -$248,043 |
| | |
| Gate Revenue | $2,231,521 |
| Season Ticket Revenue | $1,902,219 |
| Playoff Revenue | $160,262 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $6,972 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,260,560 |
| Staff Expenses | $93,874 |
| Other Expenses | $634,094 |
| | |
| Misc Expenses | $40,426 |
| | |
| Total Revenue | $4,383,521 |
| Total Expenses | $3,988,528 |
| BALANCE | $187,376 |
|
