| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $189,400 |
| Player Payroll | $909,387 |
| Current Budget | $2,520,000 |
| Projected Balance | $244,152 |
| | |
| Average Player Salary | $21,110 |
| League Average Salary | $61,402 |
| | |
| Highest Paid Players: | |
| 1) Josh Spencer | $122,000 |
| 2) Kevin Daniels | $100,000 |
| 3) Bobby Corbo | $66,000 |
| 4) J.P. Baldwin | $49,245 |
| 5) Andy Hannah | $43,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,198,171 |
| Attendance per Game | 16,641 |
| Starting Balance | -$362,717 |
| | |
| Gate Revenue | $748,229 |
| Season Ticket Revenue | $977,633 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $4,727 |
| Other Revenue | $194,726 |
| | |
| Player Expenses | $866,039 |
| Staff Expenses | $186,091 |
| Other Expenses | $757,347 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,954,315 |
| Total Expenses | $1,809,477 |
| BALANCE | -$217,879 |
|
| 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 | $194,726 |
| | |
| 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 |
|
