| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $190,895 |
| Player Payroll | $2,477,627 |
| Current Budget | $4,800,000 |
| Projected Balance | $623,389 |
| | |
| Average Player Salary | $63,766 |
| League Average Salary | $69,506 |
| | |
| Highest Paid Players: | |
| 1) David Pruner | $610,000 |
| 2) Devin Wickliffe | $452,000 |
| 3) Travis Collier | $355,000 |
| 4) Dave Shevlin | $212,000 |
| 5) Jalen Joyner | $186,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 753,067 |
| Attendance per Game | 30,123 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $674,917 |
| Season Ticket Revenue | $2,204,983 |
| Playoff Revenue | $0 |
| Media Revenue | $32,200 |
| Merchandising Revenue | $2,298 |
| Other Revenue | -$70,410 |
| | |
| Player Expenses | $569,208 |
| Staff Expenses | $43,599 |
| Other Expenses | $1,408,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,843,988 |
| Total Expenses | $2,020,807 |
| BALANCE | $1,683,181 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,348,288 |
| Attendance per Game | 28,991 |
| Starting Balance | $361,549 |
| | |
| Gate Revenue | $2,163,377 |
| Season Ticket Revenue | $2,063,467 |
| Playoff Revenue | $1,086,404 |
| Media Revenue | $30,800 |
| Merchandising Revenue | $7,364 |
| Other Revenue | -$70,410 |
| | |
| Player Expenses | $2,476,464 |
| Staff Expenses | $175,904 |
| Other Expenses | $1,668,138 |
| | |
| Misc Expenses | -$582,056 |
| | |
| Total Revenue | $5,401,013 |
| Total Expenses | $4,320,506 |
| BALANCE | $860,000 |
|
