| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $143,600 |
| Player Payroll | $1,619,142 |
| Current Budget | $3,440,000 |
| Projected Balance | $513,636 |
| | |
| Average Player Salary | $42,465 |
| League Average Salary | $78,113 |
| | |
| Highest Paid Players: | |
| 1) Tom Mott | $382,000 |
| 2) Johnny Keener | $290,910 |
| 3) Albert Fabian | $206,222 |
| 4) Isaiah Mill | $140,000 |
| 5) David McGowan | $68,900 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 965,798 |
| Attendance per Game | 20,549 |
| Starting Balance | $7,334 |
| | |
| Gate Revenue | $1,345,388 |
| Season Ticket Revenue | $1,126,689 |
| Playoff Revenue | $0 |
| Media Revenue | $30,800 |
| Merchandising Revenue | $3,081 |
| Other Revenue | $23,228 |
| | |
| Player Expenses | $1,368,311 |
| Staff Expenses | $93,802 |
| Other Expenses | $818,266 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,529,186 |
| Total Expenses | $2,280,379 |
| BALANCE | $256,141 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,491,039 |
| Attendance per Game | 18,408 |
| Starting Balance | $141,157 |
| | |
| Gate Revenue | $1,892,282 |
| Season Ticket Revenue | $1,111,578 |
| Playoff Revenue | $0 |
| Media Revenue | $30,000 |
| Merchandising Revenue | $4,921 |
| Other Revenue | $23,228 |
| | |
| Player Expenses | $1,942,158 |
| Staff Expenses | $120,349 |
| Other Expenses | $1,225,445 |
| | |
| Misc Expenses | $40,426 |
| | |
| Total Revenue | $3,113,703 |
| Total Expenses | $3,287,952 |
| BALANCE | $7,334 |
|
