| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $150,970 |
| Player Payroll | $1,150,005 |
| Current Budget | $3,160,000 |
| Projected Balance | $948,372 |
| | |
| Average Player Salary | $29,210 |
| League Average Salary | $48,736 |
| | |
| Highest Paid Players: | |
| 1) Scott Schowalter | $416,000 |
| 2) Chong-chin Choi | $160,000 |
| 3) Justin Hickman | $140,000 |
| 4) Kory Trost | $71,050 |
| 5) Greg Griggs | $43,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,517,798 |
| Attendance per Game | 18,738 |
| Starting Balance | $830,000 |
| | |
| Gate Revenue | $1,200,000 |
| Season Ticket Revenue | $1,449,679 |
| Playoff Revenue | $0 |
| Media Revenue | $24,600 |
| Merchandising Revenue | $5,545 |
| Other Revenue | $157,575 |
| | |
| Player Expenses | $1,220,038 |
| Staff Expenses | $150,968 |
| Other Expenses | $538,724 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,837,399 |
| Total Expenses | $1,909,730 |
| BALANCE | $1,757,669 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,735,842 |
| Attendance per Game | 21,430 |
| Starting Balance | -$79,289 |
| | |
| Gate Revenue | $1,527,956 |
| Season Ticket Revenue | $1,502,468 |
| Playoff Revenue | $0 |
| Media Revenue | $24,200 |
| Merchandising Revenue | $5,466 |
| Other Revenue | $157,575 |
| | |
| Player Expenses | $1,073,213 |
| Staff Expenses | $156,889 |
| Other Expenses | $741,933 |
| | |
| Misc Expenses | -$218,277 |
| | |
| Total Revenue | $3,099,601 |
| Total Expenses | $1,972,035 |
| BALANCE | $830,000 |
|
