| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $197,130 |
| Player Payroll | $3,027,790 |
| Current Budget | $4,400,000 |
| Projected Balance | $112,465 |
| | |
| Average Player Salary | $72,444 |
| League Average Salary | $48,736 |
| | |
| Highest Paid Players: | |
| 1) Jonathan Ashley | $550,000 |
| 2) Travis Collier | $375,000 |
| 3) Aaron Sutton | $350,000 |
| 4) Jesse Pratt | $345,000 |
| 5) Andy Shoemaker | $273,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,748,169 |
| Attendance per Game | 33,928 |
| Starting Balance | $830,000 |
| | |
| Gate Revenue | $2,473,220 |
| Season Ticket Revenue | $2,166,432 |
| Playoff Revenue | $286,238 |
| Media Revenue | $29,600 |
| Merchandising Revenue | $7,510 |
| Other Revenue | -$130,214 |
| | |
| Player Expenses | $2,988,522 |
| Staff Expenses | $197,130 |
| Other Expenses | $1,427,959 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,832,786 |
| Total Expenses | $4,613,611 |
| BALANCE | $1,049,175 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,515,781 |
| Attendance per Game | 31,059 |
| Starting Balance | $810,000 |
| | |
| Gate Revenue | $2,228,136 |
| Season Ticket Revenue | $1,998,288 |
| Playoff Revenue | $196,695 |
| Media Revenue | $28,200 |
| Merchandising Revenue | $6,631 |
| Other Revenue | -$130,214 |
| | |
| Player Expenses | $2,264,854 |
| Staff Expenses | $176,534 |
| Other Expenses | $1,712,554 |
| | |
| Misc Expenses | -$215,199 |
| | |
| Total Revenue | $4,389,141 |
| Total Expenses | $4,153,942 |
| BALANCE | $830,000 |
|
