| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $121,100 |
| Player Payroll | $1,287,909 |
| Current Budget | $3,000,000 |
| Projected Balance | $546,873 |
| | |
| Average Player Salary | $30,913 |
| League Average Salary | $68,435 |
| | |
| Highest Paid Players: | |
| 1) Miguel Soto | $272,000 |
| 2) Joe Woolverton | $164,500 |
| 3) Mike Townsend | $126,600 |
| 4) Erik Hansen | $111,100 |
| 5) Sean Muzzy | $67,500 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 428,790 |
| Attendance per Game | 17,152 |
| Starting Balance | -$372,460 |
| | |
| Gate Revenue | $573,886 |
| Season Ticket Revenue | $854,693 |
| Playoff Revenue | $0 |
| Media Revenue | $29,800 |
| Merchandising Revenue | $1,280 |
| Other Revenue | -$57,499 |
| | |
| Player Expenses | $293,279 |
| Staff Expenses | $48,708 |
| Other Expenses | $868,350 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,402,160 |
| Total Expenses | $1,210,337 |
| BALANCE | -$180,637 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,361,318 |
| Attendance per Game | 16,806 |
| Starting Balance | $257,246 |
| | |
| Gate Revenue | $1,522,403 |
| Season Ticket Revenue | $1,032,076 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $4,648 |
| Other Revenue | -$57,499 |
| | |
| Player Expenses | $1,817,945 |
| Staff Expenses | $178,814 |
| Other Expenses | $1,393,319 |
| | |
| Misc Expenses | $30,894 |
| | |
| Total Revenue | $2,729,478 |
| Total Expenses | $3,390,078 |
| BALANCE | -$372,460 |
|
