| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $222,400 |
| Player Payroll | $1,847,311 |
| Current Budget | $5,500,000 |
| Projected Balance | $1,690,923 |
| | |
| Average Player Salary | $44,380 |
| League Average Salary | $68,080 |
| | |
| 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 | 1,022,463 |
| Attendance per Game | 30,984 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $939,845 |
| Season Ticket Revenue | $2,511,600 |
| Playoff Revenue | $0 |
| Media Revenue | $35,800 |
| Merchandising Revenue | $3,502 |
| Other Revenue | -$87,390 |
| | |
| Player Expenses | $650,784 |
| Staff Expenses | $65,896 |
| Other Expenses | $1,410,422 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,403,357 |
| Total Expenses | $2,127,102 |
| BALANCE | $2,216,255 |
|
| 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 | -$87,390 |
| | |
| 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 |
|
