| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $136,440 |
| Player Payroll | $1,554,430 |
| Current Budget | $2,400,000 |
| Projected Balance | $1,032,788 |
| | |
| Average Player Salary | $40,936 |
| League Average Salary | $65,115 |
| | |
| Highest Paid Players: | |
| 1) Mike Pierskalla | $450,000 |
| 2) Chris Benson | $151,200 |
| 3) Brian Byrd | $120,000 |
| 4) Jose Ceballos | $98,800 |
| 5) Aharon Kroyan | $80,640 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,376,668 |
| Attendance per Game | 29,342 |
| Starting Balance | $376,530 |
| | |
| Gate Revenue | $1,753,260 |
| Season Ticket Revenue | $896,711 |
| Playoff Revenue | $732,514 |
| Media Revenue | $29,200 |
| Merchandising Revenue | $5,383 |
| Other Revenue | $112,466 |
| | |
| Player Expenses | $1,393,816 |
| Staff Expenses | $110,660 |
| Other Expenses | $1,027,558 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,529,534 |
| Total Expenses | $2,532,034 |
| BALANCE | $1,374,030 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,701,792 |
| Attendance per Game | 21,010 |
| Starting Balance | -$66,979 |
| | |
| Gate Revenue | $1,018,320 |
| Season Ticket Revenue | $879,235 |
| Playoff Revenue | $0 |
| Media Revenue | $28,800 |
| Merchandising Revenue | $5,103 |
| Other Revenue | $112,466 |
| | |
| Player Expenses | $878,648 |
| Staff Expenses | $144,414 |
| Other Expenses | $738,900 |
| | |
| Misc Expenses | $35,288 |
| | |
| Total Revenue | $2,170,183 |
| Total Expenses | $1,761,962 |
| BALANCE | $376,530 |
|
