| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $144,705 |
| Player Payroll | $3,955,099 |
| Current Budget | $5,500,000 |
| Projected Balance | $254,948 |
| | |
| Average Player Salary | $97,620 |
| League Average Salary | $59,949 |
| | |
| Highest Paid Players: | |
| 1) Jay Helm | $640,000 |
| 2) Dillon Rodriquez | $450,000 |
| 3) Mark Dudley | $370,000 |
| 4) Ryan Canton | $325,000 |
| 5) Sam Naber | $312,000 |
|
| CURRENT FINANCIAL 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 | -$109,686 |
| | |
| Player Expenses | $3,971,724 |
| Staff Expenses | $186,719 |
| Other Expenses | $740,615 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,336,843 |
| Total Expenses | $4,899,058 |
| BALANCE | $986,492 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,043,730 |
| Attendance per Game | 25,231 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $2,576,980 |
| Season Ticket Revenue | $2,021,260 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $6,735 |
| Other Revenue | -$109,686 |
| | |
| Player Expenses | $3,634,590 |
| Staff Expenses | $160,799 |
| Other Expenses | $880,400 |
| | |
| Misc Expenses | -$155,238 |
| | |
| Total Revenue | $4,539,734 |
| Total Expenses | $4,675,789 |
| BALANCE | $548,707 |
|
