| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $118,900 |
| Player Payroll | $2,281,000 |
| Current Budget | $2,720,000 |
| Projected Balance | $8,663 |
| | |
| Average Player Salary | $52,949 |
| League Average Salary | $75,963 |
| | |
| Highest Paid Players: | |
| 1) Jaylen Taylor | $526,233 |
| 2) Winston Caballero | $424,000 |
| 3) D.J. Van Diest | $228,760 |
| 4) Heath Graves | $223,820 |
| 5) John Gadsden | $86,475 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,658,206 |
| Attendance per Game | 23,355 |
| Starting Balance | -$232,010 |
| | |
| Gate Revenue | $1,667,255 |
| Season Ticket Revenue | $802,649 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $4,333 |
| Other Revenue | $86,257 |
| | |
| Player Expenses | $1,892,641 |
| Staff Expenses | $110,118 |
| Other Expenses | $559,397 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,592,294 |
| Total Expenses | $2,562,156 |
| BALANCE | -$201,872 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,541,876 |
| Attendance per Game | 19,036 |
| Starting Balance | -$49,068 |
| | |
| Gate Revenue | $1,401,299 |
| Season Ticket Revenue | $803,267 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $4,754 |
| Other Revenue | $86,257 |
| | |
| Player Expenses | $1,618,296 |
| Staff Expenses | $192,400 |
| Other Expenses | $842,493 |
| | |
| Misc Expenses | $40,426 |
| | |
| Total Revenue | $2,429,821 |
| Total Expenses | $2,653,189 |
| BALANCE | -$232,010 |
|
