| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $211,385 |
| Player Payroll | $1,338,649 |
| Current Budget | $2,760,000 |
| Projected Balance | -$118,047 |
| | |
| Average Player Salary | $34,190 |
| League Average Salary | $65,115 |
| | |
| Highest Paid Players: | |
| 1) Bill Geeslin | $401,935 |
| 2) Steve Pikula | $165,000 |
| 3) Josh Spencer | $122,000 |
| 4) Malachi Smith | $59,290 |
| 5) Kevin Daniels | $48,752 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,450,104 |
| Attendance per Game | 17,903 |
| Starting Balance | -$253,924 |
| | |
| Gate Revenue | $870,809 |
| Season Ticket Revenue | $1,086,576 |
| Playoff Revenue | $0 |
| Media Revenue | $28,200 |
| Merchandising Revenue | $5,271 |
| Other Revenue | $251,508 |
| | |
| Player Expenses | $1,549,960 |
| Staff Expenses | $245,409 |
| Other Expenses | $600,330 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,242,364 |
| Total Expenses | $2,395,699 |
| BALANCE | -$407,259 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,682,579 |
| Attendance per Game | 20,773 |
| Starting Balance | -$50,804 |
| | |
| Gate Revenue | $1,080,136 |
| Season Ticket Revenue | $1,191,158 |
| Playoff Revenue | $0 |
| Media Revenue | $27,800 |
| Merchandising Revenue | $5,481 |
| Other Revenue | $251,508 |
| | |
| Player Expenses | $1,510,271 |
| Staff Expenses | $228,729 |
| Other Expenses | $1,016,901 |
| | |
| Misc Expenses | $35,288 |
| | |
| Total Revenue | $2,517,493 |
| Total Expenses | $2,755,901 |
| BALANCE | -$253,924 |
|
