| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $152,455 |
| Player Payroll | $2,495,162 |
| Current Budget | $3,600,000 |
| Projected Balance | $99,371 |
| | |
| Average Player Salary | $58,209 |
| League Average Salary | $61,031 |
| | |
| Highest Paid Players: | |
| 1) Zachary Christman | $950,000 |
| 2) Scott Schowalter | $432,000 |
| 3) Steve McKinstry | $126,500 |
| 4) Justin Hickman | $110,000 |
| 5) Bobby Mendoza | $77,250 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 835,355 |
| Attendance per Game | 24,569 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $753,542 |
| Season Ticket Revenue | $1,587,915 |
| Playoff Revenue | $0 |
| Media Revenue | $24,800 |
| Merchandising Revenue | $2,533 |
| Other Revenue | $128,926 |
| | |
| Player Expenses | $1,400,595 |
| Staff Expenses | $79,051 |
| Other Expenses | $633,777 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,497,716 |
| Total Expenses | $2,113,423 |
| BALANCE | $1,224,293 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,768,143 |
| Attendance per Game | 21,829 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $1,413,293 |
| Season Ticket Revenue | $1,673,335 |
| Playoff Revenue | $0 |
| Media Revenue | $24,800 |
| Merchandising Revenue | $6,206 |
| Other Revenue | $128,926 |
| | |
| Player Expenses | $3,092,427 |
| Staff Expenses | $161,139 |
| Other Expenses | $516,800 |
| | |
| Misc Expenses | $501,835 |
| | |
| Total Revenue | $3,268,531 |
| Total Expenses | $3,770,366 |
| BALANCE | $840,000 |
|
