| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $120,750 |
| Player Payroll | $1,070,709 |
| Current Budget | $3,000,000 |
| Projected Balance | $418,276 |
| | |
| Average Player Salary | $25,332 |
| League Average Salary | $66,179 |
| | |
| Highest Paid Players: | |
| 1) Joe Woolverton | $164,500 |
| 2) Mike Townsend | $126,600 |
| 3) Erik Hansen | $111,100 |
| 4) Sean Muzzy | $67,500 |
| 5) Tyler Lake | $60,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 851,482 |
| Attendance per Game | 17,739 |
| Starting Balance | -$372,460 |
| | |
| Gate Revenue | $1,160,133 |
| Season Ticket Revenue | $854,693 |
| Playoff Revenue | $0 |
| Media Revenue | $29,800 |
| Merchandising Revenue | $2,489 |
| Other Revenue | $1,973 |
| | |
| Player Expenses | $724,360 |
| Staff Expenses | $91,578 |
| Other Expenses | $1,160,896 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,049,088 |
| Total Expenses | $1,976,834 |
| BALANCE | -$300,206 |
|
| 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 | $1,973 |
| | |
| 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 |
|
