| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $126,950 |
| Player Payroll | $1,588,853 |
| Current Budget | $2,600,000 |
| Projected Balance | -$78,237 |
| | |
| Average Player Salary | $39,724 |
| League Average Salary | $74,236 |
| | |
| Highest Paid Players: | |
| 1) Winston Caballero | $424,000 |
| 2) Jaylen Taylor | $408,250 |
| 3) Heath Graves | $115,425 |
| 4) D.J. Van Diest | $98,600 |
| 5) Moises Cruz | $81,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 354,307 |
| Attendance per Game | 17,715 |
| Starting Balance | -$49,068 |
| | |
| Gate Revenue | $308,248 |
| Season Ticket Revenue | $803,267 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $1,155 |
| Other Revenue | $56,586 |
| | |
| Player Expenses | $478,934 |
| Staff Expenses | $103,065 |
| Other Expenses | $705,728 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,200,256 |
| Total Expenses | $1,287,727 |
| BALANCE | -$136,539 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,295,708 |
| Attendance per Game | 15,996 |
| Starting Balance | -$106,754 |
| | |
| Gate Revenue | $1,242,794 |
| Season Ticket Revenue | $609,880 |
| Playoff Revenue | $0 |
| Media Revenue | $29,800 |
| Merchandising Revenue | $4,053 |
| Other Revenue | $56,586 |
| | |
| Player Expenses | $1,242,703 |
| Staff Expenses | $121,849 |
| Other Expenses | $726,501 |
| | |
| Misc Expenses | $33,670 |
| | |
| Total Revenue | $2,115,069 |
| Total Expenses | $2,091,053 |
| BALANCE | -$49,068 |
|
