| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $164,500 |
| Player Payroll | $2,470,844 |
| Current Budget | $2,920,000 |
| Projected Balance | $748,848 |
| | |
| Average Player Salary | $46,895 |
| League Average Salary | $65,772 |
| | |
| Highest Paid Players: | |
| 1) Nick Pratt | $530,000 |
| 2) Ryan Griffitt | $435,200 |
| 3) Juan Ortega | $226,000 |
| 4) Bobby Mendoza | $171,360 |
| 5) Gary Draeger | $110,550 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 765,039 |
| Attendance per Game | 15,301 |
| Starting Balance | -$940,000 |
| | |
| Gate Revenue | $618,692 |
| Season Ticket Revenue | $1,104,326 |
| Playoff Revenue | $0 |
| Media Revenue | $27,300 |
| Merchandising Revenue | $3,203 |
| Other Revenue | $114,624 |
| | |
| Player Expenses | $1,552,661 |
| Staff Expenses | $103,574 |
| Other Expenses | $641,729 |
| | |
| Misc Expenses | $1,500,000 |
| | |
| Total Revenue | $1,868,145 |
| Total Expenses | $2,297,964 |
| BALANCE | $130,181 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,370,767 |
| Attendance per Game | 16,923 |
| Starting Balance | -$378,876 |
| | |
| Gate Revenue | $976,471 |
| Season Ticket Revenue | $1,353,594 |
| Playoff Revenue | $0 |
| Media Revenue | $26,500 |
| Merchandising Revenue | $5,657 |
| Other Revenue | $114,624 |
| | |
| Player Expenses | $2,557,694 |
| Staff Expenses | $143,701 |
| Other Expenses | $698,176 |
| | |
| Misc Expenses | $218,227 |
| | |
| Total Revenue | $2,620,220 |
| Total Expenses | $3,399,571 |
| BALANCE | -$940,000 |
|
