| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $158,730 |
| Player Payroll | $4,921,069 |
| Current Budget | $5,300,000 |
| Projected Balance | -$874,221 |
| | |
| Average Player Salary | $119,924 |
| League Average Salary | $68,117 |
| | |
| Highest Paid Players: | |
| 1) Jay Helm | $680,000 |
| 2) Jeff Beeson | $480,000 |
| 3) Dillon Rodriquez | $480,000 |
| 4) Mark Dudley | $450,000 |
| 5) Ryan Canton | $325,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,080,699 |
| Attendance per Game | 25,133 |
| Starting Balance | $785,604 |
| | |
| Gate Revenue | $1,507,820 |
| Season Ticket Revenue | $2,330,359 |
| Playoff Revenue | $0 |
| Media Revenue | $32,200 |
| Merchandising Revenue | $3,854 |
| Other Revenue | -$196,270 |
| | |
| Player Expenses | $1,914,165 |
| Staff Expenses | $61,728 |
| Other Expenses | $528,822 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,677,963 |
| Total Expenses | $2,504,715 |
| BALANCE | $1,958,852 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,253,159 |
| Attendance per Game | 27,817 |
| Starting Balance | $548,707 |
| | |
| Gate Revenue | $2,837,777 |
| Season Ticket Revenue | $2,569,737 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $7,215 |
| Other Revenue | -$196,270 |
| | |
| Player Expenses | $3,983,724 |
| Staff Expenses | $186,719 |
| Other Expenses | $740,615 |
| | |
| Misc Expenses | -$188,888 |
| | |
| Total Revenue | $5,336,843 |
| Total Expenses | $4,911,058 |
| BALANCE | $785,604 |
|
