| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $180,650 |
| Player Payroll | $2,257,421 |
| Current Budget | $3,800,000 |
| Projected Balance | $148,236 |
| | |
| Average Player Salary | $48,318 |
| League Average Salary | $75,766 |
| | |
| Highest Paid Players: | |
| 1) Eric Daniel | $840,000 |
| 2) Elijah Moody | $241,681 |
| 3) Matthew Little | $240,000 |
| 4) Jason Hollenbeck | $90,251 |
| 5) Andy Waring | $86,356 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,725,103 |
| Attendance per Game | 21,298 |
| Starting Balance | $37,776 |
| | |
| Gate Revenue | $2,145,719 |
| Season Ticket Revenue | $1,627,846 |
| Playoff Revenue | $0 |
| Media Revenue | $33,800 |
| Merchandising Revenue | $6,574 |
| Other Revenue | $80,267 |
| | |
| Player Expenses | $2,395,124 |
| Staff Expenses | $186,399 |
| Other Expenses | $1,129,874 |
| | |
| Misc Expenses | $1 |
| | |
| Total Revenue | $3,894,206 |
| Total Expenses | $3,711,397 |
| BALANCE | $220,586 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,685,440 |
| Attendance per Game | 20,808 |
| Starting Balance | $355,052 |
| | |
| Gate Revenue | $1,691,191 |
| Season Ticket Revenue | $1,635,904 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $6,492 |
| Other Revenue | $80,267 |
| | |
| Player Expenses | $2,757,030 |
| Staff Expenses | $173,428 |
| Other Expenses | $919,206 |
| | |
| Misc Expenses | $40,426 |
| | |
| Total Revenue | $3,491,962 |
| Total Expenses | $3,849,664 |
| BALANCE | $37,776 |
|
