| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $143,850 |
| Player Payroll | $1,946,940 |
| Current Budget | $5,100,000 |
| Projected Balance | $990,240 |
| | |
| Average Player Salary | $52,620 |
| League Average Salary | $76,688 |
| | |
| Highest Paid Players: | |
| 1) Devin Wickliffe | $326,000 |
| 2) Ryan Heyer | $292,000 |
| 3) Keith Brosch | $180,200 |
| 4) Kasey Acree | $122,000 |
| 5) Angelo Mejia | $99,450 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $795,311 |
| Playoff Revenue | $0 |
| Media Revenue | $36,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $18,300 |
| Other Expenses | $1,300,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $831,311 |
| Total Expenses | $1,318,300 |
| BALANCE | $463,011 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,465,652 |
| Attendance per Game | 30,440 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $2,187,054 |
| Season Ticket Revenue | $2,511,600 |
| Playoff Revenue | $0 |
| Media Revenue | $35,800 |
| Merchandising Revenue | $8,421 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,929,300 |
| Staff Expenses | $222,399 |
| Other Expenses | $1,840,302 |
| | |
| Misc Expenses | -$751,238 |
| | |
| Total Revenue | $4,753,239 |
| Total Expenses | $3,992,001 |
| BALANCE | $950,000 |
|
