| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $173,900 |
| Player Payroll | $1,864,792 |
| Current Budget | $5,100,000 |
| Projected Balance | $1,400,811 |
| | |
| Average Player Salary | $44,869 |
| League Average Salary | $63,497 |
| | |
| Highest Paid Players: | |
| 1) Devin Wickliffe | $452,000 |
| 2) Ryan Forsythe | $250,000 |
| 3) Jalen Joyner | $220,000 |
| 4) Dave Shevlin | $212,000 |
| 5) Chris Fitzsimmons | $150,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,386,627 |
| Attendance per Game | 32,247 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $1,342,992 |
| Season Ticket Revenue | $2,221,126 |
| Playoff Revenue | $0 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $4,168 |
| Other Revenue | -$19,088 |
| | |
| Player Expenses | $965,841 |
| Staff Expenses | $90,170 |
| Other Expenses | $1,580,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,582,198 |
| Total Expenses | $2,636,811 |
| BALANCE | $1,845,387 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,668,081 |
| Attendance per Game | 32,939 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $2,648,034 |
| Season Ticket Revenue | $2,204,983 |
| Playoff Revenue | $489,011 |
| Media Revenue | $32,200 |
| Merchandising Revenue | $7,237 |
| Other Revenue | -$19,088 |
| | |
| Player Expenses | $2,488,895 |
| Staff Expenses | $190,894 |
| Other Expenses | $1,733,250 |
| | |
| Misc Expenses | -$830,100 |
| | |
| Total Revenue | $5,283,139 |
| Total Expenses | $4,413,039 |
| BALANCE | $900,000 |
|
