| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $189,650 |
| Player Payroll | $1,094,041 |
| Current Budget | $2,520,000 |
| Projected Balance | $575,142 |
| | |
| Average Player Salary | $29,371 |
| League Average Salary | $75,638 |
| | |
| Highest Paid Players: | |
| 1) Steve Pikula | $165,000 |
| 2) Josh Spencer | $122,000 |
| 3) Kevin Daniels | $100,000 |
| 4) Malachi Smith | $83,000 |
| 5) J.P. Baldwin | $49,245 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | -$362,717 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $836,274 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $579,071 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $865,274 |
| Total Expenses | $579,071 |
| BALANCE | -$76,514 |
|
| LAST SEASON 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 | $0 |
| | |
| Player Expenses | $1,549,960 |
| Staff Expenses | $245,409 |
| Other Expenses | $600,330 |
| | |
| Misc Expenses | $44,542 |
| | |
| Total Revenue | $2,242,364 |
| Total Expenses | $2,395,699 |
| BALANCE | -$362,717 |
|
