| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $175,905 |
| Player Payroll | $2,455,792 |
| Current Budget | $4,400,000 |
| Projected Balance | $178,578 |
| | |
| Average Player Salary | $62,928 |
| League Average Salary | $61,031 |
| | |
| Highest Paid Players: | |
| 1) Devin Wickliffe | $452,000 |
| 2) Travis Collier | $375,000 |
| 3) Aaron Sutton | $350,000 |
| 4) Jon Haynes | $348,000 |
| 5) Jalen Joyner | $112,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,255,398 |
| Attendance per Game | 29,195 |
| Starting Balance | $361,549 |
| | |
| Gate Revenue | $1,164,257 |
| Season Ticket Revenue | $2,063,467 |
| Playoff Revenue | $0 |
| Media Revenue | $30,800 |
| Merchandising Revenue | $3,998 |
| Other Revenue | $35,262 |
| | |
| Player Expenses | $1,316,939 |
| Staff Expenses | $91,209 |
| Other Expenses | $1,664,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,297,784 |
| Total Expenses | $3,072,348 |
| BALANCE | $586,985 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,403,556 |
| Attendance per Game | 29,674 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $1,993,493 |
| Season Ticket Revenue | $2,188,610 |
| Playoff Revenue | $0 |
| Media Revenue | $29,800 |
| Merchandising Revenue | $7,274 |
| Other Revenue | $35,262 |
| | |
| Player Expenses | $2,985,752 |
| Staff Expenses | $235,625 |
| Other Expenses | $1,405,722 |
| | |
| Misc Expenses | -$40,434 |
| | |
| Total Revenue | $4,189,082 |
| Total Expenses | $4,627,099 |
| BALANCE | $361,549 |
|
