| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $222,400 |
| Player Payroll | $1,824,265 |
| Current Budget | $5,500,000 |
| Projected Balance | $1,141,156 |
| | |
| Average Player Salary | $44,380 |
| League Average Salary | $65,772 |
| | |
| Highest Paid Players: | |
| 1) Devin Wickliffe | $452,000 |
| 2) Ryan Heyer | $292,000 |
| 3) Dave Shevlin | $212,000 |
| 4) Kasey Acree | $122,000 |
| 5) Keith Brosch | $86,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,730,842 |
| Attendance per Game | 30,908 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $1,574,606 |
| Season Ticket Revenue | $2,511,600 |
| Playoff Revenue | $0 |
| Media Revenue | $35,800 |
| Merchandising Revenue | $5,875 |
| Other Revenue | -$45,657 |
| | |
| Player Expenses | $1,260,623 |
| Staff Expenses | $140,029 |
| Other Expenses | $1,815,828 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,082,224 |
| Total Expenses | $3,216,480 |
| BALANCE | $1,805,744 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,554,261 |
| Attendance per Game | 31,534 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $2,424,768 |
| Season Ticket Revenue | $2,221,126 |
| Playoff Revenue | $232,898 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $7,874 |
| Other Revenue | -$45,657 |
| | |
| Player Expenses | $1,867,574 |
| Staff Expenses | $173,899 |
| Other Expenses | $1,580,800 |
| | |
| Misc Expenses | -$1,216,251 |
| | |
| Total Revenue | $4,878,524 |
| Total Expenses | $3,622,273 |
| BALANCE | $940,000 |
|
