| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $122,450 |
| Player Payroll | $3,348,072 |
| Current Budget | $4,480,000 |
| Projected Balance | $937,298 |
| | |
| Average Player Salary | $74,608 |
| League Average Salary | $75,766 |
| | |
| 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 | 2,332,459 |
| Attendance per Game | 28,796 |
| Starting Balance | $187,376 |
| | |
| Gate Revenue | $2,816,458 |
| Season Ticket Revenue | $1,731,606 |
| Playoff Revenue | $604,721 |
| Media Revenue | $34,800 |
| Merchandising Revenue | $7,284 |
| Other Revenue | -$100,434 |
| | |
| Player Expenses | $3,456,939 |
| Staff Expenses | $129,700 |
| Other Expenses | $610,924 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,094,435 |
| Total Expenses | $4,197,563 |
| BALANCE | $1,084,248 |
|
| 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 | -$100,434 |
| | |
| 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 |
|
