| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $217,035 |
| Player Payroll | $1,344,310 |
| Current Budget | $2,760,000 |
| Projected Balance | -$6,765 |
| | |
| Average Player Salary | $34,262 |
| League Average Salary | $65,927 |
| | |
| 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 | 910,191 |
| Attendance per Game | 17,173 |
| Starting Balance | -$253,924 |
| | |
| Gate Revenue | $517,626 |
| Season Ticket Revenue | $1,086,576 |
| Playoff Revenue | $0 |
| Media Revenue | $28,200 |
| Merchandising Revenue | $3,451 |
| Other Revenue | $259,372 |
| | |
| Player Expenses | $1,192,993 |
| Staff Expenses | $159,801 |
| Other Expenses | $598,152 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,895,225 |
| Total Expenses | $1,950,946 |
| BALANCE | -$309,645 |
|
| 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 | $259,372 |
| | |
| 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 |
|
