| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $127,450 |
| Player Payroll | $3,616,681 |
| Current Budget | $4,480,000 |
| Projected Balance | -$386,815 |
| | |
| Average Player Salary | $82,334 |
| League Average Salary | $82,721 |
| | |
| Highest Paid Players: | |
| 1) Luke Scrimger | $600,000 |
| 2) Sam Campos | $550,000 |
| 3) John Austin | $500,000 |
| 4) Leo Serna | $372,000 |
| 5) Dave Jimenez | $310,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 170,640 |
| Attendance per Game | 28,440 |
| Starting Balance | $187,376 |
| | |
| Gate Revenue | $204,453 |
| Season Ticket Revenue | $1,731,606 |
| Playoff Revenue | $0 |
| Media Revenue | $34,800 |
| Merchandising Revenue | $522 |
| Other Revenue | $10,715 |
| | |
| Player Expenses | $333,892 |
| Staff Expenses | $17,692 |
| Other Expenses | $454,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,982,096 |
| Total Expenses | $805,584 |
| BALANCE | $1,363,888 |
|
| 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 | $10,715 |
| | |
| 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 |
|
