| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $116,850 |
| Player Payroll | $2,169,880 |
| Current Budget | $3,600,000 |
| Projected Balance | $335,820 |
| | |
| Average Player Salary | $55,775 |
| League Average Salary | $74,630 |
| | |
| Highest Paid Players: | |
| 1) Dan Mills | $430,000 |
| 2) Taylor Motyl | $415,000 |
| 3) Brian Massey | $275,000 |
| 4) Tom Mott | $191,000 |
| 5) Joe Woolverton | $164,500 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 457,917 |
| Attendance per Game | 20,814 |
| Starting Balance | $141,157 |
| | |
| Gate Revenue | $616,367 |
| Season Ticket Revenue | $1,111,578 |
| Playoff Revenue | $0 |
| Media Revenue | $30,000 |
| Merchandising Revenue | $1,352 |
| Other Revenue | -$52,228 |
| | |
| Player Expenses | $501,003 |
| Staff Expenses | $30,188 |
| Other Expenses | $904,150 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,707,069 |
| Total Expenses | $1,435,341 |
| BALANCE | $412,885 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,407,182 |
| Attendance per Game | 17,373 |
| Starting Balance | -$372,460 |
| | |
| Gate Revenue | $1,896,747 |
| Season Ticket Revenue | $854,693 |
| Playoff Revenue | $151,091 |
| Media Revenue | $29,800 |
| Merchandising Revenue | $4,274 |
| Other Revenue | -$52,228 |
| | |
| Player Expenses | $1,196,618 |
| Staff Expenses | $144,499 |
| Other Expenses | $1,173,459 |
| | |
| Misc Expenses | $33,670 |
| | |
| Total Revenue | $2,994,523 |
| Total Expenses | $2,514,576 |
| BALANCE | $141,157 |
|
