| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $179,100 |
| Player Payroll | $1,500,645 |
| Current Budget | $3,000,000 |
| Projected Balance | $25,742 |
| | |
| Average Player Salary | $47,321 |
| League Average Salary | $77,770 |
| | |
| Highest Paid Players: | |
| 1) Nick Pratt | $530,000 |
| 2) Adrian Huffine | $220,000 |
| 3) Jesus Fernandez | $110,000 |
| 4) Jason Bear | $98,000 |
| 5) Phil Gregoire | $95,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 967,809 |
| Attendance per Game | 15,866 |
| Starting Balance | -$652,316 |
| | |
| Gate Revenue | $719,581 |
| Season Ticket Revenue | $1,228,684 |
| Playoff Revenue | $0 |
| Media Revenue | $28,300 |
| Merchandising Revenue | $4,392 |
| Other Revenue | $192,625 |
| | |
| Player Expenses | $1,152,884 |
| Staff Expenses | $137,089 |
| Other Expenses | $912,934 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,173,582 |
| Total Expenses | $2,202,907 |
| BALANCE | -$681,641 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,191,670 |
| Attendance per Game | 14,712 |
| Starting Balance | -$392,854 |
| | |
| Gate Revenue | $904,920 |
| Season Ticket Revenue | $1,120,520 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $5,429 |
| Other Revenue | $192,625 |
| | |
| Player Expenses | $1,495,331 |
| Staff Expenses | $175,399 |
| Other Expenses | $921,926 |
| | |
| Misc Expenses | $40,426 |
| | |
| Total Revenue | $2,292,768 |
| Total Expenses | $2,592,656 |
| BALANCE | -$652,316 |
|
