| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $116,850 |
| Player Payroll | $1,127,051 |
| Current Budget | $2,400,000 |
| Projected Balance | -$35,867 |
| | |
| Average Player Salary | $32,692 |
| League Average Salary | $68,080 |
| | |
| Highest Paid Players: | |
| 1) Winston Caballero | $376,000 |
| 2) Jaylen Taylor | $237,500 |
| 3) Tom Mott | $69,000 |
| 4) Travis Gwinn | $63,000 |
| 5) Scott Turner | $31,381 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 271,496 |
| Attendance per Game | 15,083 |
| Starting Balance | -$106,754 |
| | |
| Gate Revenue | $252,671 |
| Season Ticket Revenue | $609,880 |
| Playoff Revenue | $0 |
| Media Revenue | $29,800 |
| Merchandising Revenue | $841 |
| Other Revenue | $146,165 |
| | |
| Player Expenses | $400,074 |
| Staff Expenses | $39,622 |
| Other Expenses | $616,374 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,039,357 |
| Total Expenses | $1,056,070 |
| BALANCE | -$123,467 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,247,786 |
| Attendance per Game | 15,405 |
| Starting Balance | -$122,497 |
| | |
| Gate Revenue | $1,017,269 |
| Season Ticket Revenue | $766,969 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $4,263 |
| Other Revenue | $146,165 |
| | |
| Player Expenses | $1,312,479 |
| Staff Expenses | $113,720 |
| Other Expenses | $714,433 |
| | |
| Misc Expenses | $30,894 |
| | |
| Total Revenue | $2,125,481 |
| Total Expenses | $2,140,632 |
| BALANCE | -$106,754 |
|
