| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $179,100 |
| Player Payroll | $1,610,218 |
| Current Budget | $3,000,000 |
| Projected Balance | -$20,068 |
| | |
| Average Player Salary | $43,016 |
| League Average Salary | $75,458 |
| | |
| 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 | 1,304,410 |
| Attendance per Game | 16,104 |
| Starting Balance | -$652,316 |
| | |
| Gate Revenue | $988,289 |
| Season Ticket Revenue | $1,228,684 |
| Playoff Revenue | $0 |
| Media Revenue | $28,300 |
| Merchandising Revenue | $5,812 |
| Other Revenue | $293,491 |
| | |
| Player Expenses | $1,512,928 |
| Staff Expenses | $179,100 |
| Other Expenses | $912,934 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,544,576 |
| Total Expenses | $2,604,962 |
| BALANCE | -$712,702 |
|
| 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 | $293,491 |
| | |
| 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 |
|
